CORINTHIAN INTERNATIONAL FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CORINTHIAN INTERNATIONAL FOUNDATION (EIN 22-2701884)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202523169349102607
- 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
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T13:04:39-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464721814 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZELIN & ASSOCIATES CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 8TH AVENUE SUITE 2203 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | 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 | 222701884 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORINTHIAN INTERNATIONAL FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | c/o LARRY MILLER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORI | BusinessNameControlTxt |
| Phone | 2122795700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PERRY LANE | AddressLine1Txt |
| City | NYACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY MILLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2122795700 | PhoneNum |
| Signature | 2025-11-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL BLOCK | PreparerPersonNm |
| PTIN | P01254670 | PTIN |
| Phone | 6466784496 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| 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 | $23,277,126 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $10,595 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $10,595 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $10,595 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $175,483 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $175,483 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $175,483 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $186,078 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $186,078 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $186,078 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | 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 | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $100 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $100 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $200,202 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $200,202 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $275 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $300 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $6,993 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,933 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $60 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $207,570 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $207,135 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $460 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,050,328 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,050,328 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,257,898 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $207,135 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,050,788 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,071,820 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $186,078 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $178,439 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $310,012 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $310,012 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $60,439 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $111,436 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $60,439 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $60,439 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $1,938,980 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,959,093 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $16,115,577 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $6,242,854 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,873,651 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $6,791,098 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $21,958 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $8,493,667 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,203,195 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $23,277,126 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $2,921,409 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $3,984,536 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $3,819,700 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,218,137 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $6,741,109 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,202,673 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,752,558 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$999,478 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,752,558 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$999,478 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,493,667 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,203,195 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,752,558 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,071,820 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $680,738 | SubtotalAmt |
| Other Decreases | $1,680,216 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$999,478 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $25,806 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $25,806 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $25,806 | OverpaymentAmt |
| Applied To ES Tax | $25,806 | 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 |
| 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 | 0 | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ZELIN ASSOCIATES CPA LLC | IndividualWithBooksNm |
| Phone | 6466784496 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 8TH AVE SUITE 2203 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY MILLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6899 COLLINS AVE 3101 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| 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 | $24,290,085 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $113,159 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $24,403,244 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $24,403,244 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $366,049 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $24,037,195 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,201,860 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,201,860 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $1,201,860 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,201,860 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,201,860 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,050,788 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,050,788 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,201,860 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $400,544 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,050,788 | QualifyingDistributionsAmt |
| Applied To Year1 | $400,544 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $650,244 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $551,616 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LARRY MILLER | ContributingManagerNm |
| Shareholder Manager | LARRY MILLER | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (51 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 99Pledges | ||||||
| 555 Bryant Street suite 400 | PALO ALTO | CA | 94301 | 501 (C)3 | WELFARE | $1,050 |
| ADAPTABILITY | ||||||
| 610 5TH AVENUE | BROOKLYN | NY | 11215 | 501 (C)3 | CHILD WELFARE | $15,000 |
| ASPCA | ||||||
| 424 E 92NND STREET | NEW YORK | NY | 10128 | 501 (C)3 | ANIMAL | $1,000 |
| Anti Defamation League | ||||||
| 605 3rd AVENUE | NEW YORK | NY | 10158 | 501 (C)3 | WELFARE | $1,000 |
| Asian Americans For Equality | ||||||
| 108 Norfolk St | NEW YORK | NY | 10002 | 501 (C)3 | WELFARE | $1,000 |
| BAIS TORAH UTEFILD | ||||||
| 1218 Aycrigg Ave | PASSAIC | NJ | 07055 | 501 (C)3 | RELIGION | $50,000 |
| Camp Ramah In The Berkshires | ||||||
| 3080 BROADWAY | NEW YORK | NY | 10022 | 501 (C)3 | children welfare | $1,000 |
| Capital Caring Health | ||||||
| 5225 Wisconsin Ave NW Suite 503 | WASHINGTON | DC | 20015 | 501 (C)3 | HEALTH | $2,500 |
| Columbia College Fund | ||||||
| 622 west 113 street | NEW YORK | NY | 10025 | 501 (C)3 | EDUCATION | $1,000 |
| IDF is Israel Defense Force | ||||||
| 60 EAST 42ND STREET SUITE 1820 | NEW YORK | NY | 10165 | 501 (C)3 | WELFARE | $1,700 |
| Democracy Forward Foundation | ||||||
| PO BOX 34553 | WASHINGTON | DC | 20043 | 501 (C)3 | WELFARE | $5,000 |
| EAC Network | ||||||
| 99 Quentin Roosevelt Blvd | Garden City | NY | 11530 | 501 (C)3 | SOCIAL SERVICE | $1,000 |
| EJ Autism Foundation | ||||||
| PO BOX 464 | EAST ISLIP | NY | 11730 | 501 (C)3 | WELFARE | $1,000 |
| FACE TO FACE VICTORY GARDEN | ||||||
| 75 LIVINGTON ST 30A | BROOKLYN | NY | 11201 | 501 (C)3 | WELFARE | $50,000 |
| Feeding America | ||||||
| PO BOX 96749 | WASHINGTON | DC | 20090 | 501 (C)3 | WELFARE | $1,000 |
| FIDF | ||||||
| PO BOX 4224 | NEW YORK | NY | 10163 | 501 (C)3 | WELFARE | $25,000 |
| FIVERR FOR NONPROFITS | ||||||
| 519 8TH AVE FLOOR24 | NEW YORK | NY | 10018 | 501 (C)3 | CHILD WELFARE | $169 |
| Feeding South Florida - Feeding Palm Beach County | ||||||
| 4925 PARK RIDGE BLVD | BOYNTON BEACH | FL | 33426 | 501 (C)3 | WELFARE | $1,000 |
| Footsteps | ||||||
| 114 John Street 930 | NEW YORK | NY | 10038 | 501 (C)3 | welfare | $30,000 |
| Foundation Against Intolerance and Racism Inc | ||||||
| 1178 Broadway 3rd floor 3668 | NEW YORK | NY | 10001 | 501 (C)3 | WELFARE | $10,000 |
| God's Love We Deliver | ||||||
| 630 FLUSHING AVE | BROOKLYN | NY | 11206 | 501 (C)3 | RELIGION | $1,000 |
| GOFUNDMEORG | ||||||
| 8605 Santa Monica Blvd 88639 | WEST HOLLYWOOD | CA | 90069 | 501 (C)3 | WELFARE | $1,170 |
| Hatzalah South Florida Emergency Medical Services | ||||||
| 20201 NE 16th Pl | MIAMI | FL | 33179 | 501 (C)3 | medical | $100,000 |
| Institute For Curriculum Services | ||||||
| 1569 Solano Ave 204 | BERKELEY | CA | 94707 | 501 (C)3 | educaiton | $100,000 |
| Leukemia & Lymphoma Society | ||||||
| 1201 15th Street NW Suite 410 | WASHNGTON | DC | 20005 | 501 (C)3 | medical | $1,000 |
| Limb Kind Foundation Inc | ||||||
| 105-40 Rockaway Blvd | OZONE PARK | NY | 11417 | 501 (C)3 | child welfare | $1,000 |
| MISHKAN ISRAEL DAY CAMP | ||||||
| 77 MT PLEASANT DR | TRUMBULL | CT | 06611 | 501 (C)3 | CHILD WELFARE | $15,000 |
| Muddy Paws Rescue | ||||||
| 821 9TH AVENUE FRNT 1 | NEW YORK | NY | 10019 | 501 (C)3 | animal | $1,000 |
| New Yorkers Against Gun Violence Education Fund | ||||||
| PO Box 3354 | NEW YORK | NY | 10163 | 501 (C)3 | education | $50,070 |
| NY League Of Conservation | ||||||
| 30 BROAD STREET 30TH FL | NEW YORK | NY | 10004 | 501 (C)3 | welfare | $4,000 |
| Orbis international | ||||||
| 52 Vanderbilt Ave 8th Floor | NEW YORK | NY | 10017 | 501 (C)3 | welfare | $1,000 |
| Palms Upon My Hands Inc | ||||||
| 555 W 235th St Suite 202B | BRONX | NY | 10463 | 501 (C)3 | WELFARE | $1,000 |
| Public Theater | ||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | 501 (C)3 | ART | $25,000 |
| REMA HORT MANN FOUNDATION | ||||||
| 153 HUDSON ST | NEW YORK | NY | 10013 | 501 (C)3 | WELFARE | $42,585 |
| Rescuing Leftover Cuisine | ||||||
| 25 Broadway 12th fl | NEW YORK | NY | 10004 | 501 (C)3 | welfare | $50,000 |
| NYAGV - New Yorkers Against Gun Violence | ||||||
| 87 LAFAYETTE STREET | NEW YORK | NY | 10013 | 501 (C)3 | WELFARE | $1,677 |
| Shriner's Children's Hospital | ||||||
| 3551 N Broad St | PHILADELPHIA | PA | 19140 | 501 (C)3 | MEDICAL | $1,000 |
| Sights On Health Inc | ||||||
| PO Box 427 | SETAUKET | NY | 11733 | 501 (C)3 | Health | $25,000 |
| SIRUM | ||||||
| 3000 EL CAMINO REAL STE 4-200 | PALO ALTO | CA | 94306 | 501 (C)3 | medical | $50,000 |
| ST Judes Children's Research Hospital | ||||||
| 220 EAST 42ND STREET | NEW YORK | NY | 10017 | 501 (C)3 | MEDICAL | $3,000 |
| The Good People Foundation | ||||||
| 2101 Millburn Ave | MAPLEWOOD | NJ | 07040 | 501 (C)3 | EDUCATION | $200,000 |
| The Jewish Federation Of Greater Seattle | ||||||
| 300 Lenora St PMB 6074 | SEATTLE | WA | 98121 | 501 (C)3 | religion | $5,000 |
| The Nature Conservancy | ||||||
| 322 8TH AVENUE | NEW YORK | NY | 10001 | 501 (C)3 | environment | $1,000 |
| The Valerie Fund | ||||||
| 2101 Millburn Ave | MAPLEWOOD | NJ | 07040 | 501 (C)3 | child welfare | $1,000 |
| UATX | ||||||
| 2112 Rio Grnade St | AUSTIN | TX | 73708 | 501 (C)3 | education | $16,667 |
| Union Of Concerned Scientists | ||||||
| Two Brattle Square | CAMBRIDGE | MA | 02138 | 501 (C)3 | research | $2,500 |
| United States Public Interest Research Group Education | ||||||
| 1543 Wazee St Suite 460 | DENVER | CO | 80202 | 501 (C)3 | research | $2,500 |
| Veterans Wounded Warriors Project | ||||||
| 370 7th Ave suite 1802 | NEW YORK | NY | 10001 | 501 (C)3 | WELFARE | $1,000 |
| Us Holocaust Memorial Museum | ||||||
| 100 Raoul Wallenberg Pl SW | WASHINGTON | DC | 20024 | 501 (C)3 | religion | $46,535 |
| Weill Cornell Medicine | ||||||
| 1300 York Ave | NEW YORK | NY | 10065 | 501 (C)3 | MEDICAL | $100,000 |
| Young Musicians Unite Inc | ||||||
| 1584 NW 29th Street | MiaMI | FL | 33142 | 501 (C)3 | educaiton | $205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,050,328 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,595 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $175,483 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $186,078 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $186,078 | 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 | 1 | LineNumberTxt |
| Relationship Statement | N/A | 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 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| OWL ROCK CAPITAL CORP | $1,020,113 | $1,006,085 |
| STD LITHIUM LTD | $193,381 | $29,200 |
| APPLE INC | $745,599 | $15,080,292 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| W ST PF ONSHORE FEEDER FUND LP | AT COST | $44,594 | $6,047 |
| LOGISTA OFFSHORE FUND | AT COST | $2,904,251 | $5,124,039 |
| WONDERSKIN | AT COST | $76,550 | $3,900 |
| IP BRANDS LLC | AT COST | $106,892 | $106,892 |
| IP BRANDS II LLC | AT COST | $106,603 | $106,603 |
| FF KNOLLS AT DEER PARK | AT COST | $728,170 | $626,879 |
| FF KNOLLS AT MOUNT SINAI | AT COST | $906,591 | $816,738 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIVIDEND RECEIVABLE - OWL ROCK | Desc |
| BOY Book Value | $21,958 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NEGATIVE UBTI | Desc |
| Amt | $1,680,216 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK CHARGES | $300 | $300 | $0 | $0 |
| MANAGEMENT FEE | $6,633 | $6,633 | $0 | $0 |
| OFFICE EXPENSE | $60 | $0 | $0 | $60 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (6 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| INVESTMENT - CORAM TOWNHOUSES 2017 LLC | $3,374,839 | $3,532,625 |
| INVESTMENT - SKINGASM | $5,798 | $7,681 |
| INVESTMENT - HPS CLO OFFSHORE FEEDERS FUND | $218,401 | $218,401 |
| INVESTMENT - TES | $76,369 | $134,885 |
| INVESTMENT - FAIFIELD LONG ISLAND MEMBER LLC | $144,293 | $298,248 |
| CREDIT CARD PAYABLE | $0 | $26,297 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL AND PROFESSIONAL FEE | CategoryTxt |
| Amt | $100 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $100 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TAXES | $250 | $0 | $0 | $275 |
| TAXES - DE | $25 | $0 | $0 | $25 |