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LEON LEVY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LEON LEVY FOUNDATION (EIN 30-6085406)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-07
IRS object ID
202543119349102239
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)
Return2025-11-07T18:50:45-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN333709623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN306085406EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEON LEVY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEONBusinessNameControlTxt
Phone2124556270PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE ROCKEFELLER PLAZA 19 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10020ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEREDITH ROSSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2124556233PhoneNum
Signature2025-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA KIELCZEWSKIPreparerPersonNm
PTINP00740769PTIN
Phone2122970400PhoneNum
Preparation2025-10-29PreparationDt
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$490,716,440FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$46InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$46InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$4,150,832DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,149,751DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$36,980,859NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$137,811,431GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$36,943,335CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$5,427,153OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$4,882,877OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$46,558,890TotalRevAndExpnssAmt
Total Net Invst Incm$45,976,009TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$400,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$80,000CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$320,000CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$963,843OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$317,111OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$650,050OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$556,319PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$147,322PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$412,316PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$37,788LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$37,788LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$138,352AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$89,929AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$48,423AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,020,494OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$592,849OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$427,645OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$84,535InterestRevAndExpnssAmt
Interest Net Invst Incm$84,527InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$979,293TaxesRevAndExpnssAmt
Taxes Net Invst Incm$155,224TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$1,223,002DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$300,991OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$79,506OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$147,655OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$68,316TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$23,911TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$44,405TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$5,185PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$1,815PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$3,370PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,629,384OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,193,949OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$217,651OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$8,407,502TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,766,143TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,309,303TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$34,179,084ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$39,282,628ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$42,586,586TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,766,143TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$41,591,931TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,972,304ExcessRevenueOverExpensesAmt
Net Investment Income$42,209,866NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$2,290,316SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,063,276SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,063,276SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$1,570,409PrepaidExpensesBOYAmt
Prepaid Expenses EOY$1,046,062PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$1,046,062PrepaidExpensesEOYFMVAmt
Other Investments BOY$463,376,843OtherInvestmentsBOYAmt
Other Investments EOY$460,626,553OtherInvestmentsEOYAmt
Other Investments EOYFMV$460,626,553OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$49,281,172LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,495,749LandBldgEquipAccumDeprecAmt
Land BOY$26,271,734LandBOYAmt
Land EOY$25,785,423LandEOYAmt
Land EOYFMV$25,785,423LandEOYFMVAmt
Other Assets BOY$2,363,323OtherAssetsBOYAmt
Other Assets EOY$2,195,126OtherAssetsEOYAmt
Other Assets EOYFMV$2,195,126OtherAssetsEOYFMVAmt
Total Assets BOY$495,872,625TotalAssetsBOYAmt
Total Assets EOY$490,716,440TotalAssetsEOYAmt
Total Assets EOYFMV$490,716,440TotalAssetsEOYFMVAmt
Accounts Payable BOY$541,174AccountsPayableBOYAmt
Accounts Payable EOY$716,809AccountsPayableEOYAmt
Grants Payable BOY$79,980,172GrantsPayableBOYAmt
Grants Payable EOY$75,001,245GrantsPayableEOYAmt
Other Liabilities BOY$4,013,904OtherLiabilitiesBOYAmt
Other Liabilities EOY$4,035,073OtherLiabilitiesEOYAmt
Total Liabilities BOY$84,535,250TotalLiabilitiesBOYAmt
Total Liabilities EOY$79,753,127TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$411,337,375NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$410,963,313NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$411,337,375TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$410,963,313TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$495,872,625TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$490,716,440TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$411,337,375TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,972,304ExcessRevenueOverExpensesAmt
Other Increases$7,346,749OtherIncreasesAmt
Subtotal$422,656,428SubtotalAmt
Other Decreases$11,693,115OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$410,963,313TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
NON K1 INVESTMENTSP$131,568,659$100,830,572$30,738,087$30,738,087
PASS THROUGH CAPITAL GAINSP$31,452$31,452$31,452
PASS THROUGH CAPITAL GAINSP$5,257,587$5,257,587$5,257,587
PASS THROUGH SECTION 1231 GAINSP$916,209$916,209$916,209
FieldValueIRS element (for citing)
Capital Gain Net Income$36,943,335CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$586,717InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$586,717SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$586,717TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$465,533EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$198,400ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$663,933TotalPaymentsAndCreditsAmt
Es Penalty$7,886EsPenaltyAmt
Overpayment$69,330OverpaymentAmt
Applied To ES Tax$69,330AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JUSTINE KOCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2124556228PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1ONE ROCKEFELLER PLAZA 19 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10020ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN BERNSTEIN
ONE ROCKEFELLER PLAZA 19TH FLOORNEW YORKNY10020TRUSTEE15.00$0$0$0
MEREDITH ROSS
ONE ROCKEFELLER PLAZA 19TH FLOORNEW YORKNY10020PRESIDENT40.00$400,000$138,712$0
SHELBY WHITE
ONE ROCKEFELLER PLAZA 19TH FLOORNEW YORKNY10020TRUSTEE25.00$0$0$0
TRACY WHITE
ONE ROCKEFELLER PLAZA 19TH FLOORNEW YORKNY10020TRUSTEE15.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
JUSTINE KOCH
ONE ROCKEFELLER PLAZA 19TH FLOORNEW YORKNY10020DIRECTOR OF FINANCE40.00$226,840$114,490$0
JENNIFER ELLIS
ONE ROCKEFELLER PLAZA 19TH FLOORNEW YORKNY10020SR. PROGRAM OFFICER40.00$192,814$93,226$0
GLENN LITTLE
ONE ROCKEFELLER PLAZA 19TH FLOORNEW YORKNY10020ADMIN COORDINATOR40.00$127,743$85,217$0
MIRSAD KOJASEVIC
ONE ROCKEFELLER PLAZA 19TH FLOORNEW YORKNY10020MANAGER40.00$116,865$76,578$0
GABRIELLE SHORR
ONE ROCKEFELLER PLAZA 19TH FLOORNEW YORKNY10020GRANTS MANAGER40.00$102,000$62,344$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k6OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
ULYSSES MANAGEMENT
ONE ROCKEFELLER PLAZANEW YORKNY10020LANDLORD/IT/COMPUTER MAINTENANCE$360,508
HERBERT ROSE INC
43-02 DITMARS BOULEVARDASTORIANY11105BUILDING RESTORATION$302,797
EAST END ADVISORS LLC
610 FIFTH AVENUE SUITE 305NEW YORKNY10020INVESTMENT CONSULTING SERVICES$250,000
MAPLES GROUP
INVESTMENT ACCOUNTING SERVICES$195,833200 MCGILL COLLEGE AV STE 2050MONTREALQUEBECCAH3A 3H3
ALLIANT INSURANCE INSURANCE INC
PO BOX 744912LOS ANGELESCA90074INSURANCE PROVIDER$144,987
FieldValueIRS element (for citing)
Contractor Paid Over50k6ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1INSTITUTE FOR THE STUDY OF THE ANCIENT WORLD-RESEARCHDescription1Txt
Expenses1$380,341Expenses1Amt
Description2ELEUTHERA BOTANICAL GARDENDescription2Txt
Expenses2$133,986Expenses2Amt
Description3VARIOUS DIRECT PROGRAM EXPENSESDescription3Txt
Expenses3$316,473Expenses3Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$472,465,856AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,071,092AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$474,536,948TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$474,536,948AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,118,054CashDeemedCharitableAmt
Net Vl Noncharitable Assets$467,418,894NetVlNoncharitableAssetsAmt
Minimum Investment Return$23,370,945MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$23,370,945MinimumInvestmentReturnAmt
Tax Based On Investment Income$586,717TaxBasedOnInvestmentIncomeAmt
Income Tax$50,049IncomeTaxAmt
Total Tax$636,766TotalTaxAmt
Distributable Before Adj$22,734,179DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$22,734,179DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$22,734,179DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$41,591,931ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$41,591,931QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$22,734,179DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$5,493,883ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$6,969,772ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$5,604,617ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$12,381,728ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$12,903,060ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$43,353,060TotalExcessDistributionCyovAmt
Qualifying Distributions$41,591,931QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$22,734,179AppliedToCurrentYearAmt
Remaining Distri From Corpus$18,857,752RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$62,210,812TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$5,493,883ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$56,716,929ExcessDistriCyovToNextYrAmt
Excess From Year4$6,969,772ExcessFromYear4Amt
Excess From Year3$5,604,617ExcessFromYear3Amt
Excess From Year2$12,381,728ExcessFromYear2Amt
Excess From Year1$12,903,060ExcessFromYear1Amt
Excess From Current Year$18,857,752ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (214 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdAddress Line2RecipientUSAddress/AddressLine2Txt
92ND STREET Y
1395 LEXINGTON AVENUENEW YORKNY10128PCGENERAL SUPPORT$25,000
A BETTER BALANCE
5 COLUMBUS CIRCLE 11TH FLOORNEW YORKNY10019PCGENERAL SUPPORT$10,000
ARTNEW YORK
520 EIGHTH AVENUE SUITE 319NEW YORKNY10018PCGENERAL SUPPORT$100,000
ACADEMIC ENGAGEMENT NETWORK
734 15TH STREET NW SUITE 600WASHINGTONDC20005PCGENERAL SUPPORT$125,000
ALIPH FOUNDATION
NCPROJECT SUPPORT.$200,000RUE DE LAUSANNE 80GENVESZ1202
ALSACST JUDE CHILDREN'S HOSPITAL
439 WEST 204TH STREETNEW YORKNY10034PCGENERAL SUPPORT$500
AMERICAN ARCHAEOLOGY ABROAD
6862 E TAWA STREETTUCSONAZ85715PCPROJECT SUPPORT.$225,000
AMERICAN BALLET THEATRE
890 BROADWAYNEW YORKNY100031278PCGENERAL SUPPORT$10,000
AMERICAN BIRD CONSERVANCY
PO BOX 249THE PLAINSVA20198PCPROJECT SUPPORT.$110,000
AMERICAN FRIENDS OF LIBI
2001 BEACON STREET SUITE 107BROOKLINEMA02135PCPROJECT SUPPORT.$115,000
AMERICAN FRIENDS OF TEL AVIV UNIVERSITY
8 WEST 40TH STREET 8TH FLNEW YORKNY10018PCPROJECT SUPPORT.$30,000
AMERICAN FRIENDS OF THE ISRAEL MUSEUM
545 FIFTH AVENUE SUITE 920NEW YORKNY10017PCPROJECT SUPPORT.$85,640
AMERICAN FRIENDS OF THE LOUVRE
1460 BROADWAY SUITE 11006NEW YORKNY10036PCGENERAL SUPPORT$5,000
AMERICAN FRIENDS OF THE SHANGHAI MUSEUM
1115 FIFTH AVENUE APT 14ANEW YORKNY10128PCGENERAL SUPPORT$5,000
AMERICAN HEART ASSOCIATION
10 E 40TH STREET 11TH FLNEW YORKNY10016PCGENERAL SUPPORT$1,000
AMERICAN MUSEUM OF NATURAL HISTORY
CENTRAL PARK WEST AT 79TH STREETNEW YORKNY100245192PCGENERAL SUPPORT$10,000
AMERICAN SYMPHONY ORCHESTRA
333 W 39TH STREET SUITE 1101NEW YORKNY10018PCGENERAL SUPPORT$10,000
AMERICANS FOR OXFORD INC
500 FIFTH AVENUE 32ND FLOORNEW YORKNY10011NCPROJECT SUPPORT.$44,433
ANNE FRANK HOUSE
505 EIGHTH AVE SUITE 12A-05NEW YORKNY10018PCPROJECT SUPPORT.$500,000
APPALACHIAN MOUNTAIN CLUB
10 CITY SQUAREBOSTONMA02129PCGENERAL SUPPORT$1,000
ARCHAEOLOGICAL INSTITUTE OF AMERICA
44 BEACON STREETBOSTONMA02108PCGENERAL SUPPORT$5,000
ARCHIPELAGO BOOKS
232 THIRD STREET A111BROOKLYNNY11215PCGENERAL SUPPORT$5,000
ARCHIVES OF AMERICAN ART SMITHSONIAN INSTITUTION
PO 37012 VICTOR BUILDING-SUITE 2200WASHINGTONDC200137012PCGENERAL SUPPORT$5,000MRC 937
ASIA SOCIETY
725 PARK AVENUENEW YORKNY100215088PCGENERAL SUPPORT$5,000
ASSOCIATION OF ART MUSEUM CURATORS
174 EAST 80TH STREETNEW YORKNY10075PCGENERAL SUPPORT$5,000
ATLANTIC THEATER COMPANY
PO BOX 4302CLIFTONNJ07012PCGENERAL SUPPORT$25,000
AUDUBON NEW YORK STATE
2 THIRD STREET SUITE 480TROYNY12180PCGENERAL SUPPORT$5,000
AURORA HUMANITARIAN INITIATIVE FOUNDATION INC
55 CAMBRIDGE PARKWAY SUITE 800ECAMBRIDGEMA02142PCENDOWMENT SUPPORT$100,000
AUTHORS GUILD FOUNDATION
31 EAST 32ND ST 7TH FLOORNEW YORKNY10016PCGENERAL SUPPORT$15,000
BAHAMAS HOPE FOUNDATION
7901 4TH ST N STE 300ST PETERSBURGFL33702PCGENERAL SUPPORT$5,000
BARD GRADUATE CENTER
18 WEST 86TH STREETNEW YORKNY10024PCPROJECT SUPPORT.$1,035,000
BASIL TWIST'S TANDEM OTTER PRODUCTIONS
22 LEROY STREET BASEMENTNEW YORKNY10014PCGENERAL SUPPORT$25,000
BEDFORD PLAYHOUSE
PO BOX 777BEDFORDNY10506PCGENERAL SUPPORT$10,000
BIDEAWEE
410 EAST 38TH STREETNEW YORKNY10016PCGENERAL SUPPORT$1,000
BNT FUND
PO BOX 5910PRINCETONNJ085435910PCPROJECT SUPPORT.$648,814
BOTANIC GARDENS CONSERVATION INTERNATIONAL
1151 OXFORD ROADSAN MARINOCA91108PCPROJECT SUPPORT.$122,430
BRENNAN CENTER FOR JUSTICE
120 BROADWAY SUITE 1750NEW YORKNY10271PCPROJECT SUPPORT.$500,000
BRILAND AID
6 CLIFFDALE ROADGREENWICHCT06831PCPROJECT SUPPORT.$25,000
BROOKLYN ACADEMY OF MUSIC
30 LAFAYETTE AVENUE PETER JAY SHARPBROOKLYNNY11217PCPROJECT SUPPORT.$210,000BUILDING
BROOKLYN BOTANIC GARDEN
1000 WASHINGTON AVENUEBROOKLYNNY11225PCPROJECT SUPPORT.$50,000
BROOKLYN MUSEUM
200 EASTERN PARKWAYBROOKLYNNY112386052PCGENERAL SUPPORT$50,000
BROOKLYN PUBLIC LIBRARY
10 GRAND ARMY PLAZA 3 RD FLOORBROOKLYNNY112385619PCGENERAL SUPPORT$50,000
BURLE MARX INSTITUTE
C/O BRAZILFOUNDATION 216 EAST 45THNEW YORKNY10017PCPROJECT SUPPORT.$130,000STREET SUITE 1106
CANDID
32 OLD SLIP 24TH FLOORNEW YORKNY10005PCGENERAL SUPPORT$5,000
CAPE ELEUTHERA FOUNDATION
PO BOX 842484BOSTONMA022842484PCGENERAL SUPPORT$10,000
CARAMOOR CENTER FOR MUSIC AND THE ARTS INC THE
PO BOX 816KATONAHNY10536PCGENERAL SUPPORT$40
CARE
151 ELLIS STREET NEATLANTAGA30303PCGENERAL SUPPORT$1,000
CARNEGIE HALL
881 SEVENTH AVENUENEW YORKNY10019PCGENERAL SUPPORT$10,000
CENTER FOR CURATORIAL LEADERSHIP
174 EAST 80TH STNEW YORKNY10076PCGENERAL SUPPORT$50,000
CENTER FOR JEWISH HISTORY
15 WEST 16TH STREETNEW YORKNY10011PCGENERAL SUPPORT$25,000
CENTER FOR PROFESSIONAL EDUCATION OF TEACHERS
525 WEST 120TH STREET BOX 182NEW YORKNY10027PCPROJECT SUPPORT.$60,000
CENTER FOR REPRODUCTIVE RIGHTS
199 WATER STREET 22ND FLNEW YORKNY10038PCGENERAL SUPPORT$150,000
CENTRAL PARK CONSERVANCY
717 5TH AVENUENEW YORKNY10022PCGENERAL SUPPORT$5,000
CHAMBER MUSIC SOCIETY OF LINCOLN CENTER THE
70 LINCOLN CENTER PLAZANEW YORKNY100236582PCGENERAL SUPPORT$10,000
CITY COLLEGE NEW YORK THE
WILLE ADMINISTRATIVE BUILDING 160NEW YORKNY10031PCPROJECT SUPPORT.$1,555,000COVENT AVENUE
CITY PARKS FOUNDATION
830 FIFTH AVENUENEW YORKNY10065PCPROJECT SUPPORT.$150,000
CITY THE
228 EAST 45TH STREET GROUND FLOOR MNEW YORKNY10017PCGENERAL SUPPORT$200,00097
COASTAL MAINE BOTANICAL GARDENS
PO BOX 234BOOTHBAYME04537PCGENERAL SUPPORT$5,000
COLLEGE OF THE ATLANTIC
105 EDEN STREETBAR HARBORME04609PCPROJECT SUPPORT.$56,750
COMMITTEE TO PROTECT JOURNALISTS
330 SEVENTH AVENUE 11TH FLOORNEW YORKNY10001PCPROJECT SUPPORT.$636,156
CORNELL LABORATORY OF ORNITHOLOGY
159 SAPSUCKER WOODS ROADITHACANY148501999PCGENERAL SUPPORT$5,000
CULTURE FOR ONE
110 EAST 42ND STREET SUITE 1818NEW YORKNY10017PCGENERAL SUPPORT$5,000
CYCLADIC ART FOUNDATION
29 BROADWAY SUITE 700NEW YORKNY100063102PCGENERAL SUPPORT$10,000
EDUCATORS FOR ELEUTHERA
111 NORTH STREETAMBLERPA19002PCGENERAL SUPPORT$5,000
EN GARDE ARTS
109 BERGEN STREET APT 2BROOKLYNNY11201PCGENERAL SUPPORT$10,000
ENTERTAINMENT COMMUNITY FUND
729 SEVENTH AVENUE 10TH FLOORNEW YORKNY10019PCGENERAL SUPPORT$10,000
FILM SOCIETY OF LINCOLN CENTER
70 LINCOLN CENTER PLAZANEW YORKNY100236595PCGENERAL SUPPORT$10,000
FOOTSTEPS
114 JOHN ST 930NEW YORKNY10272PCGENERAL SUPPORT$10,000
FORT TRYON PARK TRUST
PO BOX 1044 FORT GEORGE STATIONNEW YORKNY10040PCGENERAL SUPPORT$7,000
FOUNDATION FINANCIAL OFFICERS GROUP INC
19 MANTUA ROADMT ROYALNJ08061PCGENERAL SUPPORT$5,000
FRICK COLLECTION THE
ONE EAST 70TH STREETNEW YORKNY100214994PCGENERAL SUPPORT$10,000
FRIENDS OF ACADIA
45 COTTAGE STREET PO BOX 45BAR HARBORME04609PCGENERAL SUPPORT$10,000
FRIENDS OF PS-IS 187
630 FORT WASHINGTON AVE APT 4HNEW YORKNY10040PCGENERAL SUPPORT$2,000
FRIENDS OF THE ISRAEL ANTIQUITIES AUTHORITY
51 WEST 52ND STREETNEW YORKNY10019PCPROJECT SUPPORT.$1,000,000
GARDEN CONSERVANCY THE
20 NAZARETH WAY PO BOX 608GARRISONNY10524PCGENERAL SUPPORT$15,000
GHI UGANDA
2521 PALISADES AVENUE APT 3CBRONXNY10463PCGENERAL SUPPORT$1,000
GIVEDIRECTLY
PO BOX 3221NEW YORKNY10008PCGENERAL SUPPORT$1,000
GLOBAL FUND FOR WOMEN
505 MONTGOMERY STREET 11TH FLOORSAN FRANCISCOCA94111PCGENERAL SUPPORT$3,000
GOVERNORS ISLAND ALLIANCE
10 SOUTH STREET SLIP 7NEW YORKNY10004PCGENERAL SUPPORT$5,000
GRADUATE CENTER - CITY UNIVERSITY OF NEW YORK
365 FIFTH AVENUENEW YORKNY100164309PCENDOWMENT SUPPORT$3,275,000
GRASSROOTS LEADERSHIP
7910 CAMERON RDAUSTINTX78754PCGENERAL SUPPORT$750
GREENTREE NEIL
731 4TH STREET NEWASHINGTONDC20002IPROJECT SUPPORT.$30,000
HARVARD MUSEUM OF THE ANCIENT NEAR EAST
6 DIVINITY AVENUECAMBRIDGEMA02138PCPROJECT SUPPORT.$162,500
HATZALAH MIDTOWN
580 5TH AVE ROOM 531NEW YORKNY10036PCGENERAL SUPPORT$5,000
HENRY STREET SETTLEMENT
265 HENRY STREETNEW YORKNY100024808PCGENERAL SUPPORT$5,000
HERE ARTS CENTER
145 SIXTH AVENUENEW YORKNY10013PCGENERAL SUPPORT$10,000
HILLEL INTERNATIONAL
PO BOX 92994WASHINGTONDC20090PCPROJECT SUPPORT.$25,000
HISPANIC SOCIETY OF AMERICA THE
613 WEST 155TH STREETNEW YORKNY10032PCGENERAL SUPPORT$10,000
HOLD ON TO YOUR MUSIC
2128 DUXBURY CIRCLELOS ANGELESCA90034PCPROJECT SUPPORT.$50,000
IMMIGRANT JUSTICE CORPS
17 BATTERY PLACE SUITE 1234NEW YORKNY10004PCGENERAL SUPPORT$625,000
INDIESPACE
4815 28TH AVENUEASTORIANY11103PCGENERAL SUPPORT$100,000
INSTITUTE OF FINE ARTS
1 EAST 78TH STREETNEW YORKNY100750178PCPROJECT SUPPORT.$51,000
INTERNATIONAL FOUNDATION FOR ART RESEARCH
500 FIFTH AVENUE SUITE 935NEW YORKNY10110PCGENERAL SUPPORT$5,000
INTERNATIONAL RESCUE COMMITTEE
122 EAST 42ND STREETNEW YORKNY101681289PCGENERAL SUPPORT$25,000
IRISH REPERTORY THEATRE
132 WEST 22ND STREETNEW YORKNY10011PCGENERAL SUPPORT$25,000
ISRAEL NATURE AND HERITAGE FOUNDATION OF AMERICA
80 BRAYTON STENGLEWOODNJ07631PCPROJECT SUPPORT.$400,000
JAPAN SOCIETY
333 EAST 47TH STREETNEW YORKNY10017PCGENERAL SUPPORT$25,000
JEWISH MUSEUM THE
1109 FIFTH AVENUENEW YORKNY10128PCPROJECT SUPPORT.$285,000
JOHNS HOPKINS MEDICINE
NEUROLOGY 600 NORTH WOLFE STREET/PABALTIMOREMD212876921PCPROJECT SUPPORT.$50,000HOLOGY 2-210
KATHMANDU VALLEY PRESERVATION TRUST
36 WEST 25TH STREET FL 17NEW YORKNY10010PCPROJECT SUPPORT.$139,800
LAGUARDIA COMMUNITY COLLEGE
31-10 THOMSON AVENUELONG ISLAND CITYNY11101PCPROJECT SUPPORT.$35,000
LAMDA LEGAL
120 WALL STREET 19TH FLOORNEW YORKNY10005PCGENERAL SUPPORT$1,000
LAW VS ANTISEMITISM PROJECT INC
5269 CENTRAL AVEINDIANAPOLISIN46220PCPROJECT SUPPORT.$50,000
LEUKEMIA & LYMPHOMA SOCIETY THE
PO BOX 22470NEW YORKNY100872470PCGENERAL SUPPORT$2,500
LEWISBORO LAND TRUST
PO BOX 496SOUTH SALEMNY10590PCPROJECT SUPPORT.$18,877
LINCOLN CENTER FOR THE PERFORMING ARTS
70 LINCOLN CENTER PLAZANEW YORKNY100236585PCPROJECT SUPPORT.$325,000
LINCOLN CENTER THEATER
150 WEST 65TH STREETNEW YORKNY100236975PCGENERAL SUPPORT$10,000
LIVE TO TELL
734 LONGMEADOW STREET 103LONGMEADOWMA01106PCGENERAL SUPPORT$5,000
LOD ECONOMIC COMPANY
NCPROJECT SUPPORT.$165,0002 KAPLANLODIS7138502
MADISON SQUARE PARK CONSERVANCY
ELEVEN MADISON AVENUE 15TH FLOORNEW YORKNY10010PCPROJECT SUPPORT.$25,000
MAINE HISTORICAL SOCIETY
489 CONGRESS STREETPORTLANDME04101PCPROJECT SUPPORT.$50,000
MANHATTAN THEATRE CLUB
311 WEST 43RD ST 8TH FLOORNEW YORKNY10036PCGENERAL SUPPORT$25,000
MEHRANGARH MUSEUM TRUST
NCPROJECT SUPPORT.$55,016PB 165 THE FORTJODHPURIN342006
METROPOLITAN MUSEUM OF ART
1000 FIFTH AVENUENEW YORKNY100280198PCPROJECT SUPPORT.$1,035,000
METROPOLITAN OPERA THE
LINCOLN CENTERNEW YORKNY10023PCPROJECT SUPPORT.$125,000
MILLENNIUM FILM WORKSHOP
PO BOX 370664BROOKLYNNY11237PCGENERAL SUPPORT$500
MORGAN LIBRARY THE
225 MADISON AVENUENEW YORKNY100163405PCGENERAL SUPPORT$10,000
MOUNT HOLYOKE COLLEGE
50 COLLEGE STREETSOUTH HADLEYMA101751496PCGENERAL SUPPORT$25,000
MOUNT SINAI
ONE GUSTAVE L LEVY PLACE BOX 1049NEW YORKNY10029PCENDOWMENT SUPPORT$500,000
MUSEUM OF MODERN ART THE
11 WEST 53RD STREETNEW YORKNY10019PCGENERAL SUPPORT$10,000
MUSEUM OF THE CITY OF NEW YORK
1220 FIFTH AVENUENEW YORKNY10029PCPROJECT SUPPORT.$103,000
NATIONAL GALLERY OF ART THE
2000 B SOUTH CLUB DRIVELANDOVERMD20785PCGENERAL SUPPORT$5,000
NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM
200 LIBERTY STREET 16TH FLOORNEW YORKNY10281PCPROJECT SUPPORT.$413,400
NATURAL AREAS CONSERVANCY
1234 FIFTH AVENUENEW YORKNY10029PCGENERAL SUPPORT$250,000
NATURE CONSERVANCY THE
NEW YORK CITY OFFICE 322 EIGHTHNEW YORKNY10001PCGENERAL SUPPORT$25,000AVENUE 14 FL
NEIGHBORS LINK
27 COLUMBUS AVEMT KISCONY10549PCGENERAL SUPPORT$500
NEUE GALERIE MUSEUM FOR GERMAN & AUSTRIAN ART
1048 FIFTH AVENUENEW YORKNY10028PCGENERAL SUPPORT$5,000
NEW 42ND STREET
229 WEST 42ND STREET 10TH FLOORNEW YORKNY100367205PCGENERAL SUPPORT$25,000
NEW SCHOOL THE
66 WEST 12TH STREETNEW YORKNY10011PCPROJECT SUPPORT.$50,000
NEW YORK ACADEMY OF SCIENCES
115 BROADWAYNEW YORKNY10006PCPROJECT SUPPORT.$2,818,101
NEW YORK BOTANICAL GARDEN THE
SOUTHERN BOULEVARD 200TH STREETBRONXNY104585126PCPROJECT SUPPORT.$375,000
NEW YORK CITY BALLET
DAVID H KOCH THEATER 20 LINCOLNNEW YORKNY10023PCPROJECT SUPPORT.$35,000CENTER
NEW YORK CITY CENTER
130 WEST 56TH STREETNEW YORKNY10019PCGENERAL SUPPORT$25,000
NEW YORK FOUNDATION FOR THE ARTS
20 JAY STREET SUITE 740BROOKLYNNY11201PCPROJECT SUPPORT.$100,000
NEW YORK HISTORICAL
170 CENTRAL PARK WESTNEW YORKNY10024PCGENERAL SUPPORT$5,000
NEW YORK LANDMARKS CONSERVANCY
ONE WHITEHALL STREETNEW YORKNY10004PCGENERAL SUPPORT$10,000
NEW YORK PHILHARMONIC
DAVID GEFFEN HALL 10 LINCOLN CENTERNEW YORKNY100236970PCPROJECT SUPPORT.$214,914PLAZA
NEW YORK PRESERVATION ARCHIVE PROJECT
174 EAST 80TH STREETNEW YORKNY10075PCPROJECT SUPPORT.$4,790
NEW YORK PUBLIC LIBRARY
42ND STREET AND 5TH AVENUENEW YORKNY10016PCENDOWMENT SUPPORT$1,440,000
NEW YORK PUBLIC RADIO
160 VARICK STREET 8TH FLOORNEW YORKNY10013PCGENERAL SUPPORT$600,000
NEW YORK THEATRE WORKSHOP
79 EAST 4TH STREETNEW YORKNY10003PCGENERAL SUPPORT$25,000
NEW YORK UNIVERSITY
25 WEST 4TH STREET 2ND FLOOR SUITENEW YORKNY10012PCPROJECT SUPPORT.$8,726,786201A
NEW YORKERS FOR PARKS
55 BROAD STREET 23RD FLOORNEW YORKNY10004PCGENERAL SUPPORT$5,000
NMAJH
101 SOUTH INDEPENDENCE MALL EASTPHILADELPHIAPA19106PCPROJECT SUPPORT.$10,000
NNAF
9450 SW GEMINI DR PMB 16009BEAVERTONOR97008PCGENERAL SUPPORT$1,560
NYAAF
FDR STATION PO BOX 7569NEW YORKNY10150PCGENERAL SUPPORT$50,000
NYC BIRD ALLIANCE
71 WEST 23RD STREET SUITE 1523NEW YORKNY10010PCPROJECT SUPPORT.$100,000
NYC PARKS
830 5TH AVENUE ROOM 209NEW YORKNY10065PCPROJECT SUPPORT.$10,000
NYU LANGONE HEALTH
ONE PARK AVENUE 5TH FLOORNEW YORKNY10016PCPROJECT SUPPORT.$50,000
OHIO STATE UNIVERSITY FOUNDATION THE
1739 N HIGH STCOLUMBUSOH43210PCGENERAL SUPPORT$500
ONE ELEUTHERA FOUNDATION
C/O LANE GLAZE PO BOX 1302CLEMSONSC29633PCGENERAL SUPPORT$5,000
ONEVOICE MOVEMENT
244 MADISON AVENUE 1135NEW YORKNY10016PCPROJECT SUPPORT.$10,000
OPEN TO DEBATE
150 EAST 52ND STREET 28TH FLOORNEW YORKNY10022PCGENERAL SUPPORT$25,000
ORPHEUS CHAMBER ORCHESTRA
490 RIVERSIDE DRIVE 11TH FLOORNEW YORKNY100275788PCGENERAL SUPPORT$10,000
PACKER COLLEGIATE INSTITUTE
170 JORALEMON STREETBROOKLYNNY112019865PCGENERAL SUPPORT$25,000
PARK AVENUE ARMORY
643 PARK AVENUENEW YORKNY10065PCGENERAL SUPPORT$10,000
PEN AMERICA
120 BROADWAY 26TH FLOOR NORTHNEW YORKNY10271PCPROJECT SUPPORT.$96,000
PETRUS FUND OF YONKERS
204 HAWTHORNE AVENUEYONKERSNY10705PCPROJECT SUPPORT.$100,000
PHILANTHROPY NEW YORK
320 EAST 43RD STREETNEW YORKNY10017PCGENERAL SUPPORT$33,000
PING CHONG AND COMPANY
47 GREAT JONES STREET 6TH FLOORNEW YORKNY10012PCGENERAL SUPPORT$10,000
PJ LIBRARY
67 HUNT STREET SUITE 100AGAWAMMA01001PCGENERAL SUPPORT$10,000
PLANNED PARENTHOOD OF NEW YORK CITY INC
26 BLEECKER STREETNEW YORKNY100127200PCGENERAL SUPPORT$50,000
PLAYERS PRESERVATION FUND
16 GRAMERCY PARK SOUTHNEW YORKNY10003PCGENERAL SUPPORT$2,000
POETS HOUSE
10 RIVER TERRACENEW YORKNY10282PCGENERAL SUPPORT$10,000
PROPUBLICA
155 AVENUE OF THE AMERICAS 13THNEW YORKNY10013PCGENERAL SUPPORT$25,000FLOOR
PROSPECT PARK ALLIANCE
95 PROSPECT PARK WESTBROOKLYNNY11215PCENDOWMENT SUPPORT$2,050,000
PUBLIC HOUSING COMMUNITY FUND
200 BROADWAY 3RD FL SUITE 301NEW YORKNY10038PCPROJECT SUPPORT.$164,333
PUBLIC THEATER THE
425 LAFAYETTE STREETNEW YORKNY10003PCENDOWMENT SUPPORT$525,000
QUEENS PUBLIC LIBRARY
89-11 MERRICK BOULEVARDJAMAICANY11432PCPROJECT SUPPORT.$55,000
RAINFOREST TRUST
PO BOX 841WARRENTONVA20188PCPROJECT SUPPORT.$750
REAGAN LIBRARY AND MUSEUM
40 PRESIDENTIAL DRIVE SUITE 200SIMI VALLEYCA93065PCPROJECT SUPPORT.$50,000
ROCKEFELLER ARCHIVE CENTER
15 DAYTON AVENUESLEEPY HOLLOWNY10591POFPROJECT SUPPORT.$80,000
ROUNDABOUT THEATRE COMPANY
231 WEST 39TH STREET SUITE 1200NEW YORKNY10018PCGENERAL SUPPORT$50,000
SAFE HORIZON
2 LAFAYETTE STREET 3RD FLOORNEW YORKNY10007PCGENERAL SUPPORT$5,000
SAG HARBOR SONG FESTIVAL
124 EAST 84TH STREET PENTHOUSE ANEW YORKNY10028PCGENERAL SUPPORT$10,000
SAGE USA
PO BOX 22876NEW YORKNY100872876PCGENERAL SUPPORT$1,000
SANCTUARY FOR FAMILIES
PO BOX 1406 WALL STREET STATIONNEW YORKNY10268PCGENERAL SUPPORT$500
SCIENCE PHILANTHROPY ALLIANCE
160 5TH AVE 7TH FLOORNEW YORKNY10010PCGENERAL SUPPORT$100,000
SECOND STAGE THEATRE
305 WEST 43RD STREETNEW YORKNY10036PCGENERAL SUPPORT$25,000
SELBY GARDENS
1534 MOUND STREETSARASOTAFL34236PCPROJECT SUPPORT.$25,000
SHAHARIT
630 THIRD AVENUE 15TH FLOORNEW YORKNY10017PCPROJECT SUPPORT.$180,000
SHTETL
PO BOX 2166TEANECKNJ07666PCPROJECT SUPPORT.$10,000
SIGNATURE THEATRE
480 W 42ND STREET 2ND FLOORNEW YORKNY10036PCGENERAL SUPPORT$25,000
SMITHSONIAN NATIONAL MUSEUM OF ASIAN ART
PO BOX 37012 MRC 707WASHINGTONDC200137012PCENDOWMENT SUPPORT$900,000
SOCRATES SCULPTURE PARK
PO BOX 6259 32-01 VERNON BLVDLONG ISLAND CITYNY11106PCGENERAL SUPPORT$5,000
ST ANN'S WAREHOUSE
ONE ROCKEFELLER PLAZA 19 FLNEW YORKNY10020PCGENERAL SUPPORT$25,000
STATUE OF LIBERTY - ELLIS ISLAND FOUNDATION THE
17 BATTERY PLACE SUITE 324NEW YORKNY10004PCGENERAL SUPPORT$100,000
STORM KING ART CENTER
1 MUSEUM ROADNEW WINDSORNY12553PCGENERAL SUPPORT$5,000
TEMENOS INC
519 8TH AVENUE 813NEW YORKNY10018PCGENERAL SUPPORT$1,067
TENEMENT MUSEUM
103 ORCHARD STREETNEW YORKNY10002PCGENERAL SUPPORT$10,000
THE ANDREW MCDONOUGH B FOUNDATION
101 ROCKLAND CIRCLEWILMINGTONDE19803PCGENERAL SUPPORT$500
THE CIVILIANS
138 OXFORD STREET 3CBROOKLYNNY11217PCGENERAL SUPPORT$25,000
THE LAWYERING PROJECT
55 EXCHANGE PL STE 402NEW YORKNY10005PCGENERAL SUPPORT$10,000
THE TREVOR PROJECT
PO BOX 69232WEST HOLLYWOODCA90069PCGENERAL SUPPORT$1,000
THIRTEEN
825 EIGHTH AVENEW YORKNY100197435PCGENERAL SUPPORT$5,000
TOWN OF LEWISBORO
11 MAIN STREET PO BOX 500SOUTH SALEMNY10590PCPROJECT SUPPORT.$25,000
TRUST FOR PUBLIC LAND THE
666 BROADWAY NINTH FLOORNEW YORKNY10012PCGENERAL SUPPORT$5,000
UJA-FEDERATION OF NEW YORK
130 EAST 59TH STREETNEW YORKNY10022PCPROJECT SUPPORT.$100,000
UNTERMYER GARDENS CONSERVANCY
945 NORTH BROADWAYYONKERSNY10701PCGENERAL SUPPORT$5,000
UPTOWN STORIES
178 BENNETT AVENUENEW YORKNY10040PCGENERAL SUPPORT$250
VANGUARD CHARITABLE
PO BOX 9509WARWICKRI028899509PCGENERAL SUPPORT$250,000
WALTER REED SOCIETY
4819 HUTCHINS PLACE NWWASHINGTONDC20007PCGENERAL SUPPORT$500
WAVE HILL INC
675 WEST 252ND STREETBRONXNY104712899PCGENERAL SUPPORT$10,000
WFUV
441 E FORDHAM ROADBRONXNY10458PCGENERAL SUPPORT$500
WHITE LEVY PROGRAM FOR ARCHAEOLOGICAL PUBLICATIONS
6 DIVINITY AVENUECAMBRIDGEMA02138PCPROJECT SUPPORT.$1,007,169
WHITNEY MUSEUM OF ART
99 GANSEVOORT STNEW YORKNY10014PCGENERAL SUPPORT$10,000
WIKIMEDIA FOUNDATION INC
1 MONTGOMERY STREET SUITE 1600SAN FRANCISCOCA94104PCGENERAL SUPPORT$5,000
WILDLIFE CONSERVATION SOCIETY
2300 SOUTHERN BOULEVARDBRONXNY104609975PCGENERAL SUPPORT$10,000
WOMEN'S FILM PRESERVATION FUND
6 EAST 39TH STREET 12TH FLNEW YORKNY10016PCPROJECT SUPPORT.$50,000
WORKS & PROCESS INC
708 THIRD AVENUE SUITE 1005NEW YORKNY10017PCPROJECT SUPPORT.$100,000
WRITERS ROOM THE
740 BROADWAYNEW YORKNY10003PCGENERAL SUPPORT$25,000
YAFFED
PO BOX 1796NEW CITYNY10956PCGENERAL SUPPORT$10,000
YESHIVA UNIVERSITY MUSEUM
15 WEST 16TH STREETNEW YORKNY10011PCGENERAL SUPPORT$5,000
YOUNG CONCERTS ARTISTS INC
1776 BROADWAY SUITE 1500NEW YORKNY10019PCGENERAL SUPPORT$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$38,451,826TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (41 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdAddress Line2RecipientUSAddress/AddressLine2Txt
ACADEMIC ENGAGEMENT NETWORK
734 15TH STREET NW SUITE 600WASHINGTONDC20005PCGENERAL SUPPORT$125,000
ALIPH FOUNDATION
NCPROJECT SUPPORT.$800,000RUE DE LAUSANNE 80GENVESZ1202
AMERICAN ARCHAEOLOGY ABROAD
6862 E TAWA STREETTUCSONAZ85715PCGENERAL SUPPORT$1,125,000
AMERICAN BIRD CONSERVANCY
PO BOX 249THE PLAINSVA20198PCPROJECT SUPPORT.$200,000
AMERICAN FRIENDS OF THE ISRAEL MUSEUM
545 FIFTH AVENUE SUITE 920NEW YORKNY10017PCPROJECT SUPPORT.$41,400
AMERICANS FOR OXFORD INC
500 FIFTH AVENUE 32ND FLOORNEW YORKNY10011NCPROJECT SUPPORT.$63,866
AURORA HUMANITARIAN INITIATIVE FOUNDATION INC
55 CAMBRIDGE PARKWAY SUITE 800ECAMBRIDGEMA02142PCENDOWMENT SUPPORT$200,000
BARD GRADUATE CENTER
18 WEST 86TH STREETNEW YORKNY10024PCPROJECT SUPPORT.$1,060,000
BNT FUND
PO BOX 5910PRINCETONNJ085435910PCPROJECT SUPPORT.$159,597
BRENNAN CENTER FOR JUSTICE
120 BROADWAY SUITE 1750NEW YORKNY10271PCPROJECT SUPPORT.$750,000
BURLE MARX INSTITUTE
C/O BRAZILFOUNDATION 216 EAST 45THNEW YORKNY10017PCPROJECT SUPPORT.$260,000STREET SUITE 1106
CENTER FOR CURATORIAL LEADERSHIP
174 EAST 80TH STNEW YORKNY10076PCGENERAL SUPPORT$50,000
CITY COLLEGE NEW YORK THE
WILLE ADMINISTRATIVE BUILDING 160NEW YORKNY10031PCPROJECT SUPPORT.$3,665,000COVENT AVENUE
CITY PARKS FOUNDATION
830 FIFTH AVENUENEW YORKNY10065PCPROJECT SUPPORT.$150,000
CITY THE
228 EAST 45TH STREET GROUND FLOOR MNEW YORKNY10017PCGENERAL SUPPORT$150,00097
COMMITTEE TO PROTECT JOURNALISTS
330 SEVENTH AVENUE 11TH FLOORNEW YORKNY10001PCPROJECT SUPPORT.$750,000
GRADUATE CENTER - CITY UNIVERSITY OF NEW YORK
365 FIFTH AVENUENEW YORKNY100164309PCENDOWMENT SUPPORT$8,275,000
HARVARD MUSEUM OF THE ANCIENT NEAR EAST
6 DIVINITY AVENUECAMBRIDGEMA02138PCPROJECT SUPPORT.$420,000
HISPANIC SOCIETY OF AMERICA THE
613 WEST 155TH STREETNEW YORKNY10032PCGENERAL SUPPORT$750,000
ISRAEL NATURE AND HERITAGE FOUNDATION OF AMERICA
80 BRAYTON STENGLEWOODNJ07631PCPROJECT SUPPORT.$200,000
JOHNS HOPKINS MEDICINE
NEUROLOGY 600 NORTH WOLFE STREET/PABALTIMOREMD212876921PCPROJECT SUPPORT.$50,000HOLOGY 2-210
LEWISBORO LAND TRUST
PO BOX 496SOUTH SALEMNY10590PCPROJECT SUPPORT.$18,877
LINCOLN CENTER FOR THE PERFORMING ARTS
70 LINCOLN CENTER PLAZANEW YORKNY100236585PCPROJECT SUPPORT.$315,000
LOD ECONOMIC COMPANY
NCPROJECT SUPPORT.$375,0002 KAPLANLODIS7138502
MEHRANGARH MUSEUM TRUST
NCPROJECT SUPPORT.$136,027PB 165 THE FORTJODHPURIN342006
METROPOLITAN MUSEUM OF ART
1000 FIFTH AVENUENEW YORKNY100280198PCPROJECT SUPPORT.$2,000,000
MOUNT SINAI
ONE GUSTAVE L LEVY PLACE BOX 1049NEW YORKNY10029PCENDOWMENT SUPPORT$1,500,000
NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM
200 LIBERTY STREET 16TH FLOORNEW YORKNY10281PCPROJECT SUPPORT.$372,900
NEW YORK ACADEMY OF SCIENCES
115 BROADWAYNEW YORKNY10006PCPROJECT SUPPORT.$4,285,050
NEW YORK BOTANICAL GARDEN THE
SOUTHERN BOULEVARD 200TH STREETBRONXNY104585126PCPROJECT SUPPORT.$750,000
NEW YORK PHILHARMONIC
DAVID GEFFEN HALL 10 LINCOLN CENTERNEW YORKNY100236970PCPROJECT SUPPORT.$209,286PLAZA
NEW YORK PUBLIC LIBRARY
42ND STREET AND 5TH AVENUENEW YORKNY10016PCENDOWMENT SUPPORT$4,560,000
NEW YORK UNIVERSITY
25 WEST 4TH STREET 2ND FLOOR SUITENEW YORKNY10012PCPROJECT SUPPORT.$33,118,032201A
PROSPECT PARK ALLIANCE
95 PROSPECT PARK WESTBROOKLYNNY11215PCENDOWMENT SUPPORT$8,000,000
PUBLIC HOUSING COMMUNITY FUND
200 BROADWAY 3RD FL SUITE 301NEW YORKNY10038PCPROJECT SUPPORT.$328,667
PUBLIC THEATER THE
425 LAFAYETTE STREETNEW YORKNY10003PCENDOWMENT SUPPORT$2,000,000
QUEENS PUBLIC LIBRARY
89-11 MERRICK BOULEVARDJAMAICANY11432PCPROJECT SUPPORT.$55,000
ROCKEFELLER ARCHIVE CENTER
15 DAYTON AVENUESLEEPY HOLLOWNY10591POFPROJECT SUPPORT.$80,000
SCIENCE PHILANTHROPY ALLIANCE
160 5TH AVE 7TH FLOORNEW YORKNY10010PCGENERAL SUPPORT$100,000
SMITHSONIAN NATIONAL MUSEUM OF ASIAN ART
PO BOX 37012 MRC 707WASHINGTONDC200137012PCENDOWMENT SUPPORT$900,000
TOWN OF LEWISBORO
11 MAIN STREET PO BOX 500SOUTH SALEMNY10590PCPROJECT SUPPORT.$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$78,373,702TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$46ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Business523000BusinessCd
Unrelated Business Taxbl Incm$1,081UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$4,149,751ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Business523000BusinessCd
Unrelated Business Taxbl Incm$37,524UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion$36,943,335ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (9 entries)

DescDescExclusionExclusionCdExclusionExclusionAmtBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
ORDINARY INCOME THROUGH K-114$399,143
OTHER INCOME THROUGH K-114$4,332,079
RENTAL INCOME THROUGH K-114$113,181
ROYALTY INCOME THROUGH K-114$38,474
TAX EXEMPT INCOME01$19,128
UNRELATED BUSINESS INCOME - RENTAL INCOME523000
UNRELATED BUSINESS INCOME - ORDINARY INCOME523000-$47,299
UNRELATED BUSINESS INCOME - OTHER INCOME523000$572,427
OTHER INCOME14$20

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$563,733UnrelatedBusinessTaxblIncmAmt
Exclusion$45,995,157ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$46,558,890TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
COHNREZNICK LLP$112,352$73,029$39,323
OWEN J. FLANAGAN & CO$26,000$16,900$9,100

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (9 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtResults Of VerificationResultsOfVerificationTxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
ALIPH FOUNDATION
RUE DE LAUSANNE 80GENEVESZ12022024-12-31$200,000A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.$200,000NONE12/31/24THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE.
ALIPH FOUNDATION
RUE DE LAUSANNE 80GENEVESZ12022024-12-31$800,000A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.NONETHE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE.
LOD ECONOMIC COMPANY
2 KAPLANLODIS71385022024-12-31$165,000A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.$165,000NONE12/31/24THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE.
LOD ECONOMIC COMPANY
2 KAPLANLODIS71385022024-12-31$375,000A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.NONETHE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE.
MEHRANGARH MUSEUM TRUST
PB 165 THE FORTJODHPURIN3420062024-12-31$55,016A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.$55,016NONE12/31/24THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE.
GREENTREE NEIL
2024-12-31$30,000A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.$30,000NONE12/31/24THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE.731 4TH STREET NEWASHINGTONDC20002
MEHRANGARH MUSEUM TRUST
PB 165 THE FORTJODHPURIN3420062024-12-31$136,027A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.NONETHE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE.
ROCKEFELLER ARCHIVE CENTER
2024-12-31$80,000A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.$80,000NONE12/31/24THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE.15 DAYTON AVENUESLEEPY HOLLOWNY10591
ROCKEFELLER ARCHIVE CENTER
2024-12-31$80,000A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.NONETHE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE.15 DAYTON AVENUESLEEPY HOLLOWNY10591

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)

AssetAssetDescHow AcquiredHowAcquiredTxtGross Sales PriceGrossSalesPriceAmtBasis MethodBasisMethodTxtSales ExpenseSalesExpenseAmtTotal NetTotalNetAmt
PASS THROUGH CAPITAL GAINSPURCHASED$2,907COST$0$2,907
PASS THROUGH CAPITAL GAINSPURCHASED$34,617COST$0$34,617

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
FORM 990-PF, PART VI-B, LINE 1A(4):OFFICER MEREDITH ROSS, RECEIVED COMPENSATION FOR THE YEAR ENDING DECEMBER 31, 2024. THIS AMOUNT REPRESENTS PAYMENT FOR HER 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.
FORM 990-PF PART I, LINE 25:FORM 990 PF PART I LINE 25 COLUMN, D INCLUDES THE FOLLOWING:GRANTS PAID: DIRECT GRANTS PAID TO 501(C)(3) ORGANIZATIONS $38,451,826DIRECT CHARITABLE ACTIVITY: FUNDS PROVIDED FOR MANAGEMENT OF THE INSTITUTE FOR THE STUDY OF THE ANCIENT WORLD, ELEUTHRA BOTANICAL GARDENS AND OTHER PROGRAMS. $1,145,246TOTAL: $39,597,072
FORM 990-PF PART XV, LINE 3BGRANTS APPROVED IN 2024 BUT NOT PAID OUT: $23,756,272GRANTS APPROVED IN PRIOR YEARS BUT NOT PAID OUT: $54,617,430TOTAL: $78,373,702

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENTSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$460,626,553BookValueAmt
EOYFMV$460,626,553EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryPATTERSON BELKNAP WEBB & TYLER LLPCategoryTxt
Legal Fees$37,788LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$37,788DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETDesc
BOY Book Value$2,363,323BOYBookValueAmt
EOY Book Value$2,195,126EOYBookValueAmt
EOYFMV$2,195,126EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescBOOK TO TAX ADJUSTMENTDesc
Amt$11,693,115Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
COMPUTER SOFTWARE$43,301$15,155$28,146
MEMBERSHIP DUES$12,805$0$12,805
MISC EXPENSES$15,977$5,592$10,385
OFFICE INSURANCE$41,507$14,527$26,980
OFFICE SUPPLIES$12,345$4,321$8,024
PASS THROUGH EXPENSES K-1$2,246,231$2,028,447$0
BANK FEES$17,248$6,037$11,211
BAD DEBT$106,623$0$106,623
STORAGE$8,172$2,860$5,312
TELEPHONE$12,562$4,397$8,165
INVESTMENT FEES$112,613$112,613$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ORDINARY INCOME THROUGH K-1$399,143$399,143$399,143
OTHER INCOME THROUGH K-1$4,332,079$4,332,079$4,332,079
RENTAL INCOME THROUGH K-1$113,181$113,181$113,181
ROYALTY INCOME THROUGH K-1$38,474$38,474$38,474
TAX EXEMPT INCOME$19,128$19,128
UNRELATED BUSINESS INCOME - ORDINARY INCOME-$47,299-$47,299
UNRELATED BUSINESS INCOME - OTHER INCOME$572,427$572,427
OTHER INCOME$20$20

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/LOSSDesc
Amt$7,346,749Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
TAXES PAYABLE$1,591,000$1,686,000
LONG TERM LEASE LIABILITY$2,422,904$2,349,073

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (12 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MAPLES GROUP$261,016$261,016$0
ULYSSES-IT$102,181$35,763$66,418
EMERALD PARTNERS$71,500$0$71,500
VALUE STREAM CONSULTING$32,645$11,426$21,219
EAST END ADVISORS$250,000$250,000$0
MM GROUP EVENT PLANNING$204,168$0$204,168
C&G PARTNERS$52,500$18,375$34,125
DANIEL CUMMINGS$24,334$8,517$15,817
VIMEO$261$91$170
USI GROUP$18,790$6,576$12,214
GO DADDY$579$203$376
NINTEX$2,520$882$1,638

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES WITHHELD$155,914$155,224$0
FEDERAL TAXES$823,379$0$0