HESS FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HESS FOUNDATION INC (EIN 22-1713046)
- Tax period
- 2014-12-01 to 2015-11-30
- Filed
- 2016-09-08
- IRS object ID
- 201622529349100752
- Schema version
- 2014v6.0
- 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
- Schedule B
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-08T17:16:55-05:00 | ReturnTs |
| Tax Period End | 2015-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BECKER FARM ROAD | AddressLine1Txt |
| City | ROSELAND | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221713046 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HESS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HESS | BusinessNameControlTxt |
| Phone | 9734037997 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BECKER FARM ROAD | AddressLine1Txt |
| City | ROSELAND | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN HESS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9734037997 | PhoneNum |
| Signature | 2016-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTIN PICINICH | PreparerPersonNm |
| PTIN | P00083333 | PTIN |
| Phone | 9732283500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $688,546,962 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $32,321,166 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $9,590,311 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $9,580,156 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $26,540,134 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $73,826,611 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $26,500,185 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $709,954 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $649,608 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $69,161,565 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $36,729,949 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $17,944 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $17,944 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $132,929 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $39,879 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $93,050 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,031,074 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $825,914 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $205,160 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $266,929 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $95,079 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $3,600 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $3,600 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $881,619 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $795,683 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $25 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,334,095 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,756,555 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $319,779 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $44,147,665 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $44,147,665 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $46,481,760 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,756,555 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $44,467,444 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $22,679,805 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $34,973,394 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,674,960 | CashBOYAmt |
| Cash EOY | $5,339,004 | CashEOYAmt |
| Cash EOYFMV | $5,339,004 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $33,673,474 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $33,673,474 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $4,949,201 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $2,449,027 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $2,445,553 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $60,973,569 | CorporateStockBOYAmt |
| Corporate Stock EOY | $63,242,003 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $415,792,021 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,091,687 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $4,072,133 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $196,275,630 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $178,018,022 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $227,224,777 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $260,052 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $264,133,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $286,813,217 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $688,546,962 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $264,133,412 | UnrestrictedBOYAmt |
| Unrestricted EOY | $286,813,217 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $264,133,412 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $286,813,217 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $264,133,412 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $286,813,217 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $264,133,412 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $22,679,805 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $286,813,217 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $286,813,217 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (39 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $21,014,185 | $18,433,828 | $2,580,357 | $2,580,357 | |||
| COURT SQUARE CAPITAL PARTNERS (OFFSHORE) II, L.P. | $3 | -$3 | -$3 | P | 2013-12-01 | 2015-11-30 | |
| GMO QUALITY FUND III, L.P. | $15,635,000 | $11,000,000 | $4,635,000 | $4,635,000 | P | 2013-12-01 | 2015-11-30 |
| GOLDMAN SACHS CORPORATE CREDIT INVESTMENT FUND | $11,593,144 | $7,500,000 | $4,093,144 | $4,093,144 | P | 2013-12-01 | 2015-11-30 |
| GOLDMAN SACHS GLOBAL OPPORTUNITY FUND OFFSHORE, LTD | $6,921,738 | $4,000,000 | $2,921,738 | $2,921,738 | P | 2013-12-01 | 2015-11-30 |
| GS CAPITAL PARTNERS V INSTITUTIONAL, L.P. | $7,140,256 | $5,969,079 | $1,171,177 | $1,171,177 | P | 2013-12-01 | 2015-11-30 |
| GS MEZZANINE PARTNERS V, L.P. | $649,916 | $126,996 | $522,920 | $522,920 | P | 2013-12-01 | 2015-11-30 |
| WHITEHALL STREET INTERNATIONAL REAL ESTATE CORPORATION 2008 | $168,573 | $168,573 | $168,573 | P | 2013-12-01 | 2015-11-30 | |
| VONTOBEL: NON-US EQUITY LLC K-1 PASSTHROUGH | $9,684 | -$9,684 | -$9,684 | P | 2014-12-01 | 2015-11-30 | |
| SEMPER VIC PARTNERS (QP) LP K-1 PASSTHROUGH | $88 | -$88 | -$88 | P | 2014-12-01 | 2015-11-30 | |
| GS CAPITAL PARTNERS VI PARALLEL, LP K-1 PASSTHROUGH | $1,118 | $1,118 | $1,118 | P | 2014-12-01 | 2015-11-30 | |
| ROCKEFELLER GA INVESTORS 2007 K-1 PASSTHROUGH | $1,661 | $1,661 | $1,661 | P | 2014-12-01 | 2015-11-30 | |
| KKR REPA AIV-1 K-1 PASSTHROUGH | $27,203 | $27,203 | $27,203 | P | 2014-12-01 | 2015-11-30 | |
| CAPITAL GUARDIAN TRUST K-1 PASSTHROUGH | $81,030 | $81,030 | $81,030 | P | 2014-12-01 | 2015-11-30 | |
| INVESTABLE EMERGING MARKETS COUNTRY FUND K-1 PASSTHROUGH | $112,538 | $112,538 | $112,538 | P | 2014-12-01 | 2015-11-30 | |
| HOLOWESKO GLOBAL EQUITY FUND K-1 PASSTHROUGH | $567,538 | $567,538 | $567,538 | P | 2014-12-01 | 2015-11-30 | |
| LEE EQUITY STRATEGIC PARTNERS FUND LP K-1 PASSTHROUGH | $12,390 | -$12,390 | -$12,390 | P | 2013-12-01 | 2015-11-30 | |
| LEE EQUITY STRATEGIC PARTNERS CAPTIVE AIV LP K-1 PASSTHROUGH | $52 | -$52 | -$52 | P | 2013-12-01 | 2015-11-30 | |
| VONTOBEL: NON-US EQUITY LLC K-1 PASSTHROUGH | $2,894 | $2,894 | $2,894 | P | 2013-12-01 | 2015-11-30 | |
| DARBY LATIN AMERICAN PRIVATE EQUITY FUND K-1 PASSTHROUGH | $3,309 | $3,309 | $3,309 | P | 2013-12-01 | 2015-11-30 | |
| LEE EQUITY STRATEGIC PARTNERS FUND RX AIV LP K-1 PASSTHROUGH | $7,743 | $7,743 | $7,743 | P | 2013-12-01 | 2015-11-30 | |
| SEMPER VIC PARTNERS (QP) LP K-1 PASSTHROUGH | $23,755 | $23,755 | $23,755 | P | 2013-12-01 | 2015-11-30 | |
| KKR 2006 INVICTUS BLOCKER K-1 PASSTHROUGH | $48,811 | $48,811 | $48,811 | P | 2013-12-01 | 2015-11-30 | |
| DARBY EMERGING MARKETS FUND LP K-1 PASSTHROUGH | $53,924 | $53,924 | $53,924 | P | 2013-12-01 | 2015-11-30 | |
| KKR NORTH AMERICA FUND XI LP K-1 PASSTHROUGH | $71,867 | $71,867 | $71,867 | P | 2013-12-01 | 2015-11-30 | |
| KKR 2006 FUND LP K-1 PASSTHROUGH | $113,686 | $113,686 | $113,686 | P | 2013-12-01 | 2015-11-30 | |
| CAPITAL GUARDIAN TRUST K-1 PASSTHROUGH | $190,051 | $190,051 | $190,051 | P | 2013-12-01 | 2015-11-30 | |
| KKR REPA AIV-1 K-1 PASSTHROUGH | $251,955 | $251,955 | $251,955 | P | 2013-12-01 | 2015-11-30 | |
| INVESTABLE EMERGING MARKETS COUNTRY FUND K-1 PASSTHROUGH | $317,969 | $317,969 | $317,969 | P | 2013-12-01 | 2015-11-30 | |
| COURT SQUARE CAPITAL PARTNERS OFFSHORE II, LP K-1 PASSTHROUGH | $416,988 | $416,988 | $416,988 | P | 2013-12-01 | 2015-11-30 | |
| KKR 2006 FUND (OVERSEAS) K-1 PASSTHROUGH | $449,573 | $449,573 | $449,573 | P | 2013-12-01 | 2015-11-30 | |
| GSCP V INSTITUTIONAL AIV LP K-1 PASSTHROUGH | $601,933 | $601,933 | $601,933 | P | 2013-12-01 | 2015-11-30 | |
| GS CAPITAL PARTNERS VI PARALLEL, LP K-1 PASSTHROUGH | $602,358 | $602,358 | $602,358 | P | 2013-12-01 | 2015-11-30 | |
| HOLOWESKO GLOBAL EQUITY FUND K-1 PASSTHROUGH | $703,789 | $703,789 | $703,789 | P | 2013-12-01 | 2015-11-30 | |
| KKR ASIAN FUND K-1 PASSTHROUGH | $1,753,122 | $1,753,122 | $1,753,122 | P | 2013-12-01 | 2015-11-30 | |
| GS CAPITAL PARTNERS V INSTITUTIONAL LP K-1 PASSTHROUGH | $1,976,976 | $1,976,976 | $1,976,976 | P | 2013-12-01 | 2015-11-30 | |
| ROCKEFELLER GA INVESTORS 2007 K-1 PASSTHROUGH | $2,086,472 | $2,086,472 | $2,086,472 | P | 2013-12-01 | 2015-11-30 | |
| CAPITAL GUARDIAN TRUST | $232,073 | -$232,073 | -$232,073 | P | 2013-12-01 | 2015-11-30 | |
| CAPITAL GAINS DIVIDENDS | $193,303 | $193,303 | $193,303 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $26,500,185 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $35,309,803 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $870,244,197 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.040575 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $29,717,467 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $719,681,845 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.041293 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $36,650,948 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $590,374,843 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.062081 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $28,707,852 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $706,890,272 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.040611 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $26,060,867 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $590,339,387 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.044146 | DistributionYr5Rt |
| Total Distribution | 0.228706 | TotalDistributionRt |
| Average Distribution | 0.045741 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $740,986,432 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $33,893,460 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $349,734 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $34,243,194 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $44,467,444 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $349,734 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $349,734 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $349,734 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $169,095 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $270,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $439,095 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $3,528 | EsPenaltyAmt |
| Overpayment | $85,833 | OverpaymentAmt |
| Applied To ES Tax | $85,833 | 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 | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MARTIN PICINICHHESS FOUNDATIONINC | IndividualWithBooksNm |
| Phone | 9734037997 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BECKER FARM ROAD | AddressLine1Txt |
| City | ROSELAND | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07068 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOHN HESS CO HESS FOUNDATION | ||||||||
| 4 BECKER FARM ROAD | ROSELAND | NJ | 07068 | DIRECTOR, PRESIDENT | 5.00 | $0 | $0 | $0 |
| MARLENE HESS CO HESS FOUNDATION | ||||||||
| 4 BECKER FARM ROAD | ROSELAND | NJ | 07068 | DIRECTOR, VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| CONSTANCE WILLIAMSCO HESS FOUNDATN | ||||||||
| 4 BECKER FARM ROAD | ROSELAND | NJ | 07068 | DIRECTOR, VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| EUGENE WGOODWILLIE JR CO HESS FND | ||||||||
| 4 BECKER FARM ROAD | ROSELAND | NJ | 07068 | DIRECTOR, TREASURER | 2.00 | $0 | $0 | $0 |
| THOMAS H KEAN CO HESS FOUNDATION | ||||||||
| 4 BECKER FARM ROAD | ROSELAND | NJ | 07068 | DIRECTOR, SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HESS GROUP LLC | |||||
| 1185 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | INV ADV/ADMIN | $512,900 |
| COHNREZNICK LLP | |||||
| 4 BECKER FARM ROAD | ROSELAND | NJ | 07068 | ACCOUNTING AND TAX | $102,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $751,753,326 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $517,163 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $752,270,489 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $752,270,489 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,284,057 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $740,986,432 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $37,049,322 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $37,049,322 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $349,734 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $810 | IncomeTaxAmt |
| Total Tax | $350,544 | TotalTaxAmt |
| Distributable Before Adj | $36,698,778 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $36,698,778 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $36,698,778 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $44,467,444 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $44,467,444 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $349,734 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $44,117,710 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $36,698,778 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $41,674,894 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $44,467,444 | QualifyingDistributionsAmt |
| Applied To Year1 | $41,674,894 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,792,550 | 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 | $33,906,228 | 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) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (225 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACADEMY OF NATURAL SCIENCES | |||||||||||
| 1900 BENJAMIN FRANKLIN PKY | PHILADELPHIA | PA | 19103 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | |||||
| AFRICAN AMERICAN MUSEUM IN PHILADELPHIA | |||||||||||
| 701 ARCH ST | PHILADELPHIA | PA | 19106 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | |||||
| ALEX'S LEMONADE STAND | |||||||||||
| 333 E LANCASTER AVENUE | WYNNEWOOD | PA | 19096 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | |||||
| ALS ASSOCIATION | |||||||||||
| 1275 K STREET NW | WASHINGTON | DC | 20005 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $100,000 | |||||
| ALZHEIMER'S ASSOCIATION | |||||||||||
| 1411 BROADWAY | NEW YORK | NY | 10018 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | |||||
| AMERFRIENDS OF DECCAN HERITAGE FDN | |||||||||||
| 161 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| AMERICAN ASSOC FOR THE NAT'L THEATER | |||||||||||
| 268 WEST 44TH STREET 4 | NEW YORK | NY | 10036 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $20,000 | |||||
| AMERICAN CANCER SOCIETY | |||||||||||
| PO BOX 22478 | OKLAHOMA CITY | OK | 73123 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | |||||
| AMERICAN FOLK ART MUSEUM | |||||||||||
| 2 LINCOLN SQUARE | NEW YORK | NY | 10023 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | |||||
| AMERICAN MUSEUM OF NATURAL HISTORY | |||||||||||
| CENTRAL PARK WEST AT 79TH ST | NEW YORK | NY | 10024 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $285,000 | |||||
| AMERICAN THEATRE WING | |||||||||||
| 250 WEST 57TH STREET | NEW YORK | NY | 10107 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | |||||
| AMERICANS FOR THE ARTS | |||||||||||
| 1000 VERMONT AVE NW 6TH FLOOR | WASHINGTON | DC | 20005 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $15,000 | |||||
| APOLLO THEATER FOUNDATION | |||||||||||
| 35 EAST 62ND STREET | NEW YORK | NY | 10065 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| ARIZONA STATE UNIVERSITY FOUNDATION | |||||||||||
| 300 EAST UNIVERISTY DRIVE | TEMPE | AZ | 85281 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $100,000 | |||||
| ASHOKA | |||||||||||
| 1700 NORTH MAIN STREET | ARLINGTON | VA | 22209 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| BACHMANN-STRAUSS DYSTONIA FOUNDATION | |||||||||||
| 551 FIFTH AVENUE | NEW YORK | NY | 10176 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| BARNARD COLLEGE | |||||||||||
| 3009 BROADWAY | NEW YORK | NY | 10027 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $912,500 | |||||
| BARNES FOUNDATION | |||||||||||
| 2025 BENJAMIN FRANKLIN PKY | PHILADELPHIA | PA | 19130 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | |||||
| BATES COLLEGE | |||||||||||
| 2 ANDREWS ROAD | LEWISTON | ME | 042406028 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $8,000 | |||||
| BETH DAVID REFORM SYNAGOGUE | |||||||||||
| 1130 VAGHAN LANE | GLADWYNE | PA | 19102 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $70,000 | |||||
| BLACK LILY INC | |||||||||||
| 1 PRESIDENTIAL BLVD SUITE 320 | BALA CYNWYD | PA | 190041007 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | |||||
| BLUE BARN FARM | |||||||||||
| 75 WASHINGTON PLACE | NEW YORK | NY | 10011 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $2,000 | |||||
| BONE MARROW FOUNDATION | |||||||||||
| 515 MADISON AVE SUITE 1130 | NEW YORK | NY | 10022 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $2,500 | |||||
| BOSTON CHILDREN'S HOSPITAL | |||||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $107,000 | |||||
| BOY SCOUTS OF AMERICA | |||||||||||
| 350 FIFTH AVE 530 | NEW YORK | NY | 10118 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| BOYS' LATIN OF PHILACHARTER SCHOOL | |||||||||||
| 5501 CEDAR AVENUE | PHILADELPHIA | PA | 19143 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $15,000 | |||||
| BREARLEY SCHOOL | |||||||||||
| 610 83RD STREET | NEW YORK | NY | 10028 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| BREAST CANCER RESEARCH FOUNDATION | |||||||||||
| 60 EAST 56TH ST 8TH FLOOR | NEW YORK | NY | 10022 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| BRIGHAM AND WOMEN'S HOSPITAL | |||||||||||
| 116 HUNTINGTON AVE 5TH FLOOR | BOSTON | MA | 02116 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $181,000 | |||||
| BROOKLYN COMMUNITY SERVICES | |||||||||||
| 285 SCHERMERHORN ST | BROOKLYN | NY | 11217 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| BROWN UNIVERSITY | |||||||||||
| PO BOX 1980 | PROVIDENCE | RI | 02912 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| BUCKLEY SCHOOL | |||||||||||
| 113 EAST 73RD STREET | NEW YORK | NY | 10021 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | |||||
| BUILDON | |||||||||||
| PO BOX 16741 | STAMFORD | CT | 06905 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| CABRINI COLLEGE | |||||||||||
| 610 KING OF PRUSSIA ROAD | RADNOR | PA | 19087 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $80,000 | |||||
| CANCER RESEARCH INSTITUTE INC | |||||||||||
| 55 BROADWAY | NEW YORK | NY | 10006 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $32,000 | |||||
| CARON FOUNDATION | |||||||||||
| 244 EAST 55TH STREET | NEW YORK | NY | 10022 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | |||||
| CEDARS-SINAI MEDICAL CENTER | |||||||||||
| 8700 BEVERLY BLVD | LOS ANGELES | CA | 90048 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $100,000 | |||||
| CENTER FOR INT'L HEALTH & COOPERATION | |||||||||||
| 113 WEST 60TH STREET | NEW YORK | NY | 10023 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $30,000 | |||||
| CENTER FOR REPRODUCTIVE RIGHTS | |||||||||||
| 120 WALL STREET 14TH FLOOR | NEW YORK | NY | 10005 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| CENTRAL PARK CONSERVANCY | |||||||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $105,000 | |||||
| CHAMBER MUSIC SOCIETY | |||||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | |||||
| CHARITIES AID FOUNDATION | |||||||||||
| KING ST STATION 1800 DIAGONAL RD | ALEXANDRIA | VA | 223142840 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||||||
| 34TH ST AND CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| CHILDREN'S LITERACY INITIATIVE | |||||||||||
| 634 FRELINGHUYSEN AVENUE | NEWARK | NJ | 07114 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | |||||
| CHILDREN'S SCHOLARSHIP FUND OF PHILADELPHIA | |||||||||||
| 100 S BROAD STREET SUITE 1200 | PHILADELPHIA | PA | 19110 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| COLLEGE OF PHYSICIANS | |||||||||||
| 195 22ND STREET | PHILADELPHIA | PA | 19103 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $210,000 | |||||
| COLUMBIA UNIVERSITY - MAILMAN SCHOOL | |||||||||||
| 722 WEST 168TH STREET 14TH FL | NEW YORK | NY | 10032 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $2,050,000 | |||||
| COMMUNITY FOUNDATION OF NJ | |||||||||||
| 35 KNOX HILL ROAD | MORRISTOWN | NJ | 07960 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| COMMUNITY PARTNERSHIP SCHOOL | |||||||||||
| 1936 NORTH JUDSON STREET | PHILADELPHIA | PA | 19121 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $505,000 | |||||
| CONGREGATION EMANU-EL | |||||||||||
| 1 EAST 65TH STREET | NEW YORK | NY | 10065 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | |||||
| COUNCIL ON FOREIGN RELATIONS | |||||||||||
| 58 EAST 68TH STREET | NEW YORK | NY | 10065 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $100,000 | |||||
| CUNY TV FOUNDATION | |||||||||||
| 365 5TH AVENUE | NEW YORK | NY | 10016 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | |||||
| DEERFIELD ACADEMY | |||||||||||
| PO BOX 306 | DEERFIELD | MA | 01342 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,600,000 | |||||
| DOUBLE EDGE THEATRE | |||||||||||
| 948 CONWAY ROAD | ASHFIELD | MA | 013309772 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $133,000 | |||||
| DRAGONFLY FOREST | |||||||||||
| 1100 E HESTOR STREET STE 333 | CONSHOHOCKEN | PA | 19428 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| DREXEL UNIVERSITY COLLEGE OF MEDICINE | |||||||||||
| 2900 W QUEEN LANE | PHILADELPHIA | PA | 19129 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| EAST HAMPTON HEALTHCARE FOUNDATION | |||||||||||
| 200 PANTIGO PLACE A | EAST HAMPTON | NY | 11937 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| ELDER NET | |||||||||||
| 9 SOUTH BRYN MAWR AVENUE | BRYN MAWR | PA | 19010 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $15,000 | |||||
| ELMWOOD PARK ZOO | |||||||||||
| 1661 HARDING BLVD | NORRISTOWN | PA | 19401 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $20,000 | |||||
| EPISCOPAL ACADEMY | |||||||||||
| 1785 BISHOP WHITE DRIVE | NEWTOWN SQUARE | PA | 19073 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $125,000 | |||||
| EPISCOPAL SCHOOL | |||||||||||
| 35 EAST 69TH STREET | NEW YORK | NY | 10021 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| FDN FOR ARTS & PRESERVATION IN EMBASSIES | |||||||||||
| 1725 I STREET NW 300 | WASHINGTON | DC | 20006 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $40,000 | |||||
| FEDERATION EARLY LEARNING SERVICES | |||||||||||
| 10700 JAMISON AVENUE | PHILADELPHIA | PA | 19116 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| FHI 360 | |||||||||||
| 359 BLACKWELL STREET | DURHAM | NC | 27701 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | |||||
| FILM SOCIETY OF LINCOLN CENTER INC | |||||||||||
| 165 WEST 65TH STREET | NEW YORK | NY | 10023 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $305,000 | |||||
| FLEISHER ART MEMORIAL | |||||||||||
| 719 CATHERINE STREET | PHILADELPHIA | PA | 19147 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| FONZ NATIONAL ZOO | |||||||||||
| 3001 CONNECTICUT AVE NW | WASHINGTON | DC | 20008 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000 | |||||
| FORD'S THEATRE SOCIETY | |||||||||||
| 514 TENTH STREET NW | WASHINGTON | DC | 20004 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $210,000 | |||||
| FOUNDATION FOR CONTEMPORARY ARTS | |||||||||||
| 820 GREENWICH STREET 4 | NEW YORK | NY | 10014 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| FOUNTAIN HOUSE INC | |||||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | |||||
| FOUR FREEDOMS PARK CONSERVANCY | |||||||||||
| 1 FDR FOUR FREEDOMS PARK | ROOSEVELT ISLAND | NY | 10044 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | |||||
| FRANKLIN INSTITUTE | |||||||||||
| 222 NORTH 20TH STREET | PHILADELPHIA | PA | 19103 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | |||||
| FREE LIBRARY OF PHILADELPHIA | |||||||||||
| 1901 VINE STREET SUITE 111 | PHILADELPHIA | PA | 191031189 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $260,000 | |||||
| FRIENDS OF BATES ATHLETICS | |||||||||||
| 2 ANDREWS ROAD | LEWISTON | ME | 042406028 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $2,000 | |||||
| FRIENDS OF HOLLY HILL FARM | |||||||||||
| 236 JERUSALEM ROAD | COHASSET | MA | 02025 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $2,000 | |||||
| GABRIELLE'S ANGEL FOUNDATION | |||||||||||
| 420 LEXINGTON AVENUE 226 | NEW YORK | NY | 10170 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| GLOBAL DEVELOPMENT INCUBATOR INC | |||||||||||
| 99 MADISON AVENUE | NEW YORK | NY | 10016 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $105,000 | |||||
| GOLDEN SLIPPER CENTER FOR SENIORS | |||||||||||
| 3901 CONSHOHOCKEN AVE | PHILADELPHIA | PA | 19131 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | |||||
| GRADUATE CENTER CUNY-MESTC | |||||||||||
| 365 FIFTH AVE | NEW YORK | NY | 10016 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | |||||
| GREATER NEW YORK COUNCILS | |||||||||||
| 1481 CRYSTAL LAKE ROAD | NARROWSBURG | NY | 12764 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| GREATER PHILADELPHIA CULTURAL ALLIANCE | |||||||||||
| 1315 WALNUT ST 732 | PHILADELPHIA | PA | 19107 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | |||||
| GREENLIGHT FUND | |||||||||||
| 1501 CHERRY STREET | PHILADELPHIA | PA | 19102 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | |||||
| GUILD HALL OF EAST HAMPTON | |||||||||||
| 158 MAIN STREET | EAST HAMPTON | NY | 11937 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $27,500 | |||||
| HAITI CARDIAC ALLIANCE | |||||||||||
| 47 MAPLE ST SUITE 220 | BURLINGTON | VT | 054014956 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | |||||
| HARLEM CHILDREN'S ZONE INC | |||||||||||
| 35 EAST 62ND STREET | NEW YORK | NY | 10065 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | |||||
| HARVARD BUSINESS SCHOOL | |||||||||||
| 124 MOUNT AUBURN STREET | CAMBRIDGE | MA | 021385762 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $2,601,000 | |||||
| HARVARD COLLEGE FUND | |||||||||||
| 124 MOUNT AUBURN STREET | CAMBRIDGE | MA | 021385762 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $120,000 | |||||
| HARVARD MEDICAL SCHOOL | |||||||||||
| 124 MOUNT AUBURN STREET | CAMBRIDGE | MA | 021385762 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $100,000 | |||||
| HARVARD UNIVERSITY | |||||||||||
| 124 MOUNT AUBURN STREET | CAMBRIDGE | MA | 021385762 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $2,505,000 | |||||
| HASTY PUDDING INSTITUTE OF 1770 | |||||||||||
| 717 5TH AVENUE | NEW YORK | NY | 10022 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | |||||
| HENRY STREET SETTLEMENT | |||||||||||
| 265 HENRY STREET | NEW YORK | NY | 10002 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $125,000 | |||||
| HEREDITARY DISEASE FOUNDATION | |||||||||||
| 3960 BROADWAY | NEW YORK | NY | 10032 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | |||||
| HISTIOCYTOSIS ASSOCIATION OF AMERICA | |||||||||||
| 332 NORTH BROADWAY | PITMAN | NJ | 08071 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| HUMAN RIGHTS FIRST | |||||||||||
| 75 BROAD ST | NEW YORK | NY | 10004 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $35,000 | |||||
| HUMAN RIGHTS WATCH | |||||||||||
| 350 FIFTH AVENUE | NEW YORK | NY | 101183299 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| INDEPENDENT CURATORS INTERNATIONAL | |||||||||||
| 401 BROADWAY 1620 | NEW YORK | NY | 10013 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | |||||
| INGLIS FOUNDATION | |||||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 191312799 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $500,000 | |||||
| INSTITUTE OF CONTEMPORARY ART | |||||||||||
| 100 NORTHERN AVENUE | BOSTON | MA | 02210 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | |||||
| INTERFAITH CTR OF GREATER PHILADELPHIA | |||||||||||
| 100 WOXFORD STREET E-1300 | PHILADELPHIA | PA | 19122 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| INTERNATIONAL COUNCIL OF MOMA | |||||||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $7,500 | |||||
| INTERNATIONAL CRISIS GROUP | |||||||||||
| 400 MADISON AVENUE | NEW YORK | NY | 10017 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | |||||
| INTERNATIONAL MEDICAL CORPS | |||||||||||
| 1919 SANTA MONICA BLVD | SANTA MONICA | CA | 90404 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| INTERNATIONAL RESCUE COMMITTEE | |||||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $75,000 | |||||
| INTERNATIONAL WOMEN'S HEALTH COALITION | |||||||||||
| PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $150,000 | 333 SEVENTH AVENUE | NEW YORK | NASSAU | BF | 10001 | ||||
| INT'L CTR-MISSING & EXPLOITED CHILDREN | |||||||||||
| 1700 DIAGONAL ROAD SUITE 625 | ALEXANDRIA | VA | 22314 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| ISLAND CREEK OYSTERS FOUNDATION | |||||||||||
| PO BOX 348 | DUXBURY | MA | 02332 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000 | |||||
| JACKIE ROBINSON FOUNDATION | |||||||||||
| ONE HUDSON SQ 75 VARICK ST 2ND FL | NEW YORK | NY | 10013 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| JAZZ AT LINCOLN CENTER | |||||||||||
| 3 COLUMBUS CIRCLE | NEW YORK | NY | 10023 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $352,500 | |||||
| JEWISH FAMILY & CHILDREN'S SERVICES | |||||||||||
| 2100 ARCH STREET | PHILADELPHIA | PA | 19103 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $100,000 | |||||
| JEWISH FEDERATION OF GREATER PHILADELPHIA | |||||||||||
| 2100 ARCH STREET | PHILADELPHIA | PA | 19103 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | |||||
| JORDAN RIVER FOUNDATION | |||||||||||
| 1634 EYE STREET NW | WASHINGTON | DC | 200364114 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $200,000 | |||||
| JULES STEIN EYE INSTITUTE | |||||||||||
| UNIVERSITY OF CA | LOS ANGELES | CA | 900951784 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $200,000 | |||||
| JUVENILE DIABETES RESEARCH FDN-LA | |||||||||||
| 811 WILSHIRE BLVD | LOS ANGELES | CA | 90017 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| JUVENILE DIABETES RESEARCH FDN-NY | |||||||||||
| 432 PARK AVENUE SOUTH | NEW YORK | NY | 10016 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| KIMMEL CENTER FOR THE PERFORMING ARTS | |||||||||||
| 300 S BROAD STREET | PHILADELPHIA | PA | 19102 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $55,000 | |||||
| KING HUSSEIN OF JORDAN CANCER FDN | |||||||||||
| 555 TWELFTH ST NW | WASHINGTON | DC | 200364114 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $400,000 | |||||
| KINGS ACADEMY | |||||||||||
| 245 PARK AVENUE 39TH FLOOR | NEW YORK | NY | 10167 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $900,000 | |||||
| LENOX HILL HOSPITAL | |||||||||||
| 100 E 77TH STREET | NEW YORK | NY | 10065 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $125,000 | |||||
| LINCOLN CENTER EDUCATION | |||||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $15,000 | |||||
| LINCOLN CENTER FOR THE PERFORMING ARTS | |||||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $610,000 | |||||
| LINCOLN CENTER THEATER | |||||||||||
| 150 WEST 65TH STREET | NEW YORK | NY | 10023 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $172,500 | |||||
| LOWER MERION CONSERVANCY | |||||||||||
| 73 EAST LANCASTER AVENUE | ARDMORE | PA | 19003 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| LYFORD CAY FOUNDATION INC | |||||||||||
| 521 FIFTH AVENUE 10TH FLOOR | NEW YORK | NY | 10175 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | |||||
| MAGEE REHABILITATION HOSPITAL | |||||||||||
| 1513 RACE STREET | PHILADELPHIA | PA | 19102 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| MAKE-A-WISH FOUNDATION OF AMERICA | |||||||||||
| 126 SOUTHWEST FREEWAY | STAFFORD | TX | 77477 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $20,000 | |||||
| MANHATTAN THEATER CLUB | |||||||||||
| 311 WEST 43RD ST 9 | NEW YORK | NY | 10036 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| MARTHA'S TABLE | |||||||||||
| 2114 14TH STREET NORTHWEST | WASHINGTON | DC | 20009 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000 | |||||
| MATERNITY CARE COALITION | |||||||||||
| 200 HAMILTON STREET | PHILADELPHIA | PA | 19130 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $200,000 | |||||
| MAZON | |||||||||||
| 10495 SANTA MONICA BLVDSTE100 | LOS ANGELES | CA | 90025 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| MEDICAL MISSIONS FOR CHILDREN INC | |||||||||||
| 10-G ROESSLER ROAD SUITE 500 | WOBURN | MA | 01801 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $70,000 | |||||
| MELANOMA RESEARCH ALLIANCE FDN | |||||||||||
| 1101 NEW YORK AVENWSTE 620 | WASHINGTON | DC | 20005 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $375,000 | |||||
| MEMORIAL SLOAN KETTERING | |||||||||||
| 885 SECOND AVE 8TH FLOOR | NEW YORK | NY | 10017 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| MERCY CORPS | |||||||||||
| 45 SW ANKENY STREET | PORTLAND | OR | 97204 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | |||||
| METROPOLITAN MUSEUM OF ART | |||||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $180,000 | |||||
| METROPOLITAN OPERA | |||||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,450,000 | |||||
| MIDDLEBURY COLLEGE | |||||||||||
| 14 OLD CHAPEL ROAD | MIDDLEBURY | VT | 05753 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | |||||
| MOORE COLLEGE OF ART AND DESIGN | |||||||||||
| 20TH STREET THE PARKWAY | PHILADELPHIA | PA | 191031179 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | |||||
| MORMON TABERNACLE CHOIR | |||||||||||
| 1450 N UNIVERSITY AVENUE | PROVO | UT | 84604 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| MT SINAI MEDICAL CENTER | |||||||||||
| ONE GUSTAVE LLEVY PLBOX 1220 | NEW YORK | NY | 10029 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000,000 | |||||
| MUSEUM OF MODERN ART | |||||||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $4,889,440 | |||||
| MUSEUM OF THE AMERICAN REVOLUTION | |||||||||||
| 123 CHESTNUT ST SUITE 401 | PHILADELPHIA | PA | 19106 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $20,000 | |||||
| NATIONAL CONSTITUTION CENTER | |||||||||||
| INDEPENDENCE MALL-525 ARCH ST | PHILADELPHIA | PA | 19106 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY | |||||||||||
| 55 NORTH 5GTH STREET | PHILADELPHIA | PA | 19106 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $15,000 | |||||
| NEUE GALERIE | |||||||||||
| 1048 FIFTH AVENUE | NEW YORK | NY | 10028 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| NEW YORK CITY BALLET | |||||||||||
| 20 LINCOLN CENTER | NEW YORK | NY | 10023 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $75,000 | |||||
| NEW YORK CITY CENTER | |||||||||||
| 130 WEST 56TH STREET | NEW YORK | NY | 10019 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $250,000 | |||||
| NEW YORK LAW SCHOOL | |||||||||||
| 185 WEST BROADWAY | NEW YORK | NY | 10013 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | |||||
| NEW YORK PRESBYTERIAN HOSPITAL | |||||||||||
| 654 WEST 170TH STREET | NEW YORK | NY | 10032 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| NEW YORK STEM CELL FOUNDATION | |||||||||||
| 1995 BROADWAY | NEW YORK | NY | 10023 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| NICHOLASVILLE UNITED METHODIST CHURCH | |||||||||||
| 303 W MAPLE STREET | NICHOLASVILLE | KY | 40356 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| NOBLE & GREENOUGH SCHOOL | |||||||||||
| 10 CAMPUS DRIVE | DEDHAM | MA | 02026 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| NORMAN ROCKWELL MUSEUM | |||||||||||
| 9-MA - 183 | STOCKBRIDGE | MA | 01262 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $20,000 | |||||
| NY SERVICE FOR THE HANDCAPPED | |||||||||||
| 1140 BROADWAY SUITE 903 | NEW YORK | NY | 10001 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $100,000 | |||||
| NY STEM CELL RESEARCH FOUNDATION | |||||||||||
| 1995 BROADWAY | NEW YORK | NY | 10023 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $300,000 | |||||
| NY TIMES NEEDIEST CASES FUND | |||||||||||
| PO BOX 5193 | NEW YORK | NY | 10087 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000 | |||||
| OCEANA | |||||||||||
| 120 WEST 49TH STREET | NEW YORK | NY | 10019 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| OLD COLONY MONTESSORI SCHOOL | |||||||||||
| PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | 247 GARDNER STREET | HINGHAM | ST. CROIX | VQ | 02043 | ||||
| PARK AVENUE SYNAGOGUE | |||||||||||
| 50 EAST 87TH STREET | NEW YORK | NY | 10128 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,185,000 | |||||
| PENNSYLVANIA HORTICULTURAL SOCIETY | |||||||||||
| 100 N20TH ST 5TH FLOOR | PHILADELPHIA | PA | 191031495 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| PEOPLE'S EMERGENCY CENTER | |||||||||||
| 325 NORTH 39TH ST | PHILADELPHIA | PA | 19104 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | |||||
| PHILABUNDANCE | |||||||||||
| 3616 SOUTH GALLOWAY STREET | PHILADELPHIA | PA | 19148 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $200,000 | |||||
| PHILADELPHIA CITY ROWING | |||||||||||
| 450 PLYMOUTH ROAD | PHILADELPHIA | PA | 19462 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | |||||
| PHILADELPHIA MURAL ARTS PROGRAM | |||||||||||
| 1727 MT VERNON STREET | PHILADELPHIA | PA | 19130 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | |||||
| PHILADELPHIA MUSEUM OF ART | |||||||||||
| PERELMAN BUILDING-PO BOX 7646 | PHILADELPHIA | PA | 191017646 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $2,140,000 | |||||
| PHILADELPHIA ORCHESTRA | |||||||||||
| ONE SOUTH BROAD STREET | PHILADELPHIA | PA | 19107 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000,000 | |||||
| PHILADELPHIA ZOO | |||||||||||
| 3400 W GIRARD AVENUE | PHILADELPHIA | PA | 19104 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $100,000 | |||||
| PHILADELPHIA ZOOLOGICAL SOCIETY | |||||||||||
| 3400 W GIRARD AVENUE | PHILADELPHIA | PA | 19104 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $250,000 | |||||
| PLANNED PARENTHOOD OF SE PA | |||||||||||
| 114 LOCUST STREET | PHILADELPHIA | PA | 19107 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $100,000 | |||||
| PLAYWRIGHTS HORIZONS | |||||||||||
| 416 WEST 42ND STREET | NEW YORK | NY | 10036 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| PLEASE TOUCH MUSEUM | |||||||||||
| 4231 AVENUE OF THE REPUBLIC | PHILADELPHIA | PA | 19131 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $200,000 | |||||
| PLOUGHSHARES FUND | |||||||||||
| 250 WEST 57TH STREET | NEW YORK | NY | 10107 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| PREP FOR PREP | |||||||||||
| 328 WEST 71ST ST | NEW YORK | NY | 10023 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | |||||
| PRINCETON UNIVERSITY | |||||||||||
| PO BOX 5357 | PRINCETON | NJ | 085435357 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $651,000 | |||||
| PROJECT HOME | |||||||||||
| 1515 FIARMOUNT AVENUE | PHILADELPHIA | PA | 191302996 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | |||||
| PUBLIC CITIZENS FOR CHILDREN & YOUTH | |||||||||||
| 1709 BENJAMIN FRANKLIN PKY 6TH FL | PHILADELPHIA | PA | 19103 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | |||||
| PUBLIC THEATERNY SHAKESPEARE FESTIVAL | |||||||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $30,000 | |||||
| ROBIN HOOD FOUNDATION | |||||||||||
| 826 BROADWAY | NEW YORK | NY | 10003 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | |||||
| ROCKEFELLER UNIVERSITY | |||||||||||
| 1230 YORK AVENUE | NEW YORK | NY | 10065 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $2,200,000 | |||||
| ROUNDABOUT THEATRE | |||||||||||
| 231 WEST 39TH STREET SUITE 1200 | NEW YORK | NY | 10018 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| ROWAN UNIVERSITY FOUNDATION | |||||||||||
| 201 MULLICA ROAD | GLASSBORO | NJ | 08028 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | |||||
| RUTGERS UNIVERSITY FOUNDATION-CAWP | |||||||||||
| 7 COLLEGE AVENUE | NEW BRUNSWICK | NJ | 08901 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | |||||
| SALVATION ARMY | |||||||||||
| 701 N BROAD STREET | PHILADELPHIA | PA | 19123 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | |||||
| SAN FRANCISCO MUSEUM OF MODERN ART | |||||||||||
| 151 THIRD STREET | SAN FRANCISCO | CA | 94103 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| SEARCH FOR COMMON GROUND | |||||||||||
| 1601 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20009 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $35,000 | |||||
| SEED GLOBAL HEALTH | |||||||||||
| 100 CAMBRIDE STREET SUITE 1541A | BOSTON | MA | 02114 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | |||||
| SERVICES FOR THE UNDERSERVED | |||||||||||
| 305 SEVENTH AVENUE | NEW YORK | NY | 10001 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $75,000 | |||||
| SESAME WORKSHOP | |||||||||||
| ONE LINCOLN PLAZA | NEW YORK | NY | 10023 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $100,000 | |||||
| SLE LUPUS FOUNDATION INC | |||||||||||
| 149 MADISON AVENUE | NEW YORK | NY | 10016 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| SOCIETY OF GENERAL INTERNAL MEDICINE | |||||||||||
| 1500 KING STREET STE 303 | ALEXANDRIA | VA | 22314 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $150,000 | |||||
| SOUTH SHORE NATURAL SCIENCE CENTER | |||||||||||
| 48 JACOBS LANE | NORWELL | MA | 02061 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $2,000 | |||||
| SPONSORS FOR EDUCATIONAL OPPORTUNITY | |||||||||||
| 55 EXCHANGE PLACE SUITE 601 | NEW YORK | NY | 10005 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| ST ALOYSIUS SCHOOL | |||||||||||
| 223 WEST 132ND STREET | NEW YORK | NY | 10027 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| ST BERNARD'S SCHOOL | |||||||||||
| 4 EAST 98TH STREET | NEW YORK | NY | 10029 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| ST JAMES SCHOOL | |||||||||||
| 3217 W CLEARFIELD STREET | PHILADELPHIA | PA | 19132 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| ST MARY'S COLLEGE OF MARYLAND | |||||||||||
| 18952 E FISHER ROAD | ST MARYS CITY | MD | 20686 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000 | |||||
| STEPPINGSTONE FOUNDATION | |||||||||||
| 155 FEDERAL STREET 8TH FLOOR | BOSTON | MA | 02110 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| STEPPINGSTONE SCHOLARS INC | |||||||||||
| 1301 CECIL B MOORE AVENUE | PHILADELPHIA | PA | 19122 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $150,000 | |||||
| SUPPORT CENTER FOR CHILD ADVOCATES | |||||||||||
| 1900 CHERRY STREET | PHILADELPHIA | PA | 19103 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $15,000 | |||||
| TATE AMERICAS FOUNDATION | |||||||||||
| 520 WEST 27TH STREET 404 | NEW YORK | NY | 10001 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $11,000 | |||||
| TEACH FOR AMERICA | |||||||||||
| 1714 MEMPHIS STREET SUITE C1 | PHILADELPHIA | PA | 19125 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| TEAK | |||||||||||
| 16 WEST 22ND ST 3RD FLOOR | NEW YORK | NY | 10010 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $30,000 | |||||
| TEMPLE EMANU-EL | |||||||||||
| 1 EAST 62ND STREET | NEW YORK | NY | 10065 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | |||||
| TERRI LYNNE LOKOFF CHILDCARE FDN | |||||||||||
| ROSS CORP CTR-100 ROSS RD STE 160 | KING OF PRUSSIA | PA | 19406 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| THE MAYOR'S FUND FOR PHILADELPHIA | |||||||||||
| CITY HALL ROOM 708 | PHILADELPHIA | PA | 19107 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $100,000 | |||||
| THE NY LANDMARKS CONSERVANCY | |||||||||||
| 1 WHITEHALL ST 21 | NEW YORK | NY | 10004 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| THE STUDIO MUSEUM IN HARLEM | |||||||||||
| 144 WEST 125TH STREET | NEW YORK | NY | 10027 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| THEATRE HORIZON | |||||||||||
| 401 DEKALB STREET | NORRISTOWN | PA | 19401 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| THOMAS G LABRECQUE FOUNDATION | |||||||||||
| 1414 PRINCE STREET | ALEXANDRIA | VA | 22314 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| TRINITY SCHOOL | |||||||||||
| 139 WEST 91ST STREET | NEW YORK | NY | 10024 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $420,000 | |||||
| TRUSTEES OF THE RESERVATION | |||||||||||
| 572 ESSEX STREET | BEVERLY | MA | 01915 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $2,000 | |||||
| TRUSTEES OF THE UNIVERSITY OF PA | |||||||||||
| 3451 WALNUT ST/433 FRANKLIN BLDG | PHILADELPHIA | PA | 191046205 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $250,000 | |||||
| UNITED WAY OF SOUTHEASTERN PA | |||||||||||
| 1709 BENJAMIN FRANKLIN PKY | PHILADELPHIA | PA | 19103 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $15,000 | |||||
| UNIVERSITY OF MICHIGAN LAW SCHOOL | |||||||||||
| 625 S STATE STREET | ANN ARBOR | MI | 48109 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | |||||
| USTA NATIONAL TENNIS CENTER INC | |||||||||||
| FLUSHING MEADOW-CORONA PARK | FLUSHING | NY | 11368 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $425,000 | |||||
| VOLUNTEER MEDICAL SERVICE CORP OF LMN | |||||||||||
| 101 SIBLEY AVENUE | ARDMORE | PA | 19003 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | |||||
| WHITNEY MUSEUM | |||||||||||
| 99 GANSEVOORT STREET | NEW YORK | NY | 10014 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,040,000 | |||||
| WHITNEY MUSEUM OF AMERICAN ART | |||||||||||
| 945 MADISON AVENUE | NEW YORK | NY | 10021 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $199,225 | |||||
| WILDLIFE CONSERVATION SOCIETY | |||||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 104601099 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | |||||
| WISTAR INSTITUTE | |||||||||||
| 3601 SPRUCE STREET | PHILADELPHIA | PA | 19104 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| WOMEN IN NEED | |||||||||||
| 501 NEW YORK AVENUE | BROOKLYN | NY | 11225 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| WOMEN'S WAY | |||||||||||
| 123 SOUTH BROAD ST STE 1399 | PHILADELPHIA | PA | 19109 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | |||||
| WOODLAWN CONSERVANCY INC | |||||||||||
| 4199 WEBSTER AVENUE | BRONX | NY | 10470 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | |||||
| WORLD MEETING OF FAMILIES | |||||||||||
| 222 N 17TH ST | PHILADELPHIA | PA | 19103 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $250,000 | |||||
| WXPN | |||||||||||
| PO BOX 8419 | PHILADELPHIA | PA | 191017646 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | |||||
| YOUTH WORK FOUNDATION | |||||||||||
| 140 SOUTH BROAD ST | PHILADELPHIA | PA | 19102 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $44,147,665 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | ||||||
| PO BOX 22478 | OKLAHOMA CITY | OK | 73123 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $200,000 |
| BRIGHAM AND WOMEN'S HOSPITAL | ||||||
| 116 HUNTINGTON AVE 5TH FLOOR | BOSTON | MA | 02116 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $264,000 |
| CEDARS-SINAI MEDICAL CENTER | ||||||
| 8700 BEVERLY BLVD | LOS ANGELES | CA | 90048 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $400,000 |
| CENTER FOR STRATEGIC & INTERNATIONAL STUDIES | ||||||
| 1616 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000,000 |
| DEERFIELD ACADEMY | ||||||
| PO BOX 306 | DEERFIELD | MA | 01342 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $400,000 |
| DOUBLE EDGE THEATRE | ||||||
| 948 CONWAY ROAD | ASHFIELD | MA | 013309772 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $75,000 |
| FOUR FREEDOMS PARK CONSERVANCY | ||||||
| 1 FDR FOUR FREEDOMS PARK | ROOSEVELT ISLAND | NY | 10044 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $100,000 |
| FREE LIBRARY OF PHILADELPHIA | ||||||
| 1901 VINE STREET SUITE 111 | PHILADELPHIA | PA | 191031189 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $250,000 |
| HAITI CARDIAC ALLIANCE | ||||||
| 47 MAPLE ST SUITE 220 | BURLINGTON | VT | 054014956 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $200,000 |
| JAZZ AT LINCOLN CENTER | ||||||
| 3 COLUMBUS CIRCLE | NEW YORK | NY | 10023 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $800,000 |
| LINCOLN CENTER FILM SOCIETY | ||||||
| 3 COLUMBUS CIRCLE | NEW YORK | NY | 10023 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000,000 |
| NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY | ||||||
| 55 NORTH 5GTH STREET | PHILADELPHIA | PA | 19106 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $45,000 |
| OLD COLONY MONTESSORI SCHOOL | ||||||
| 247 GARDNER STREET | HINGHAM | MA | 02043 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 |
| PARK AVENUE SYNAGOGUE | ||||||
| 50 EAST 87TH STREET | NEW YORK | NY | 10128 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $9,000,000 |
| PLEASE TOUCH MUSEUM | ||||||
| 4231 AVENUE OF THE REPUBLIC | PHILADELPHIA | PA | 19131 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $800,000 |
| ROCKEFELLER UNIVERSITY | ||||||
| 1230 YORK AVENUE | NEW YORK | NY | 10065 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $8,000,000 |
| STEPPINGSTONE FOUNDATION | ||||||
| 155 FEDERAL STREET 8TH FLOOR | BOSTON | MA | 02110 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 |
| TRINITY SCHOOL | ||||||
| 139 WEST 91ST STREET | NEW YORK | NY | 10024 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $600,000 |
| WHITNEY MUSEUM OF AMERICAN ART | ||||||
| 945 MADISON AVENUE | NEW YORK | NY | 10021 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000,000 |
| WOMEN'S WAY | ||||||
| 123 SOUTH BROAD ST STE 1399 | PHILADELPHIA | PA | 19109 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $32,234,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $10,155 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,580,156 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $649,608 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $39,949 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $26,500,185 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (12 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|
| LEE EQUITY STRATEGIC PARTNERS FUND PDR AIV LP K-1 PASSTHROUGH | 523000 | -$32,721 |
| LEE EQUITY STRATEGIC PARTNERS FUND SKOPOS AIV LP K-1 PASSTHROUGH | 523000 | -$14,828 |
| KKR REPA AIV-3 FEEDER L.P K-1 PASSTHROUGH | 523000 | -$8,746 |
| LEE EQUITY STRATEGIC PARTNERS FUND K-1 PASSTHROUGH | 523000 | -$6,976 |
| KKR REPA AIV-2 FEEDER L.P K-1 PASSTHROUGH | 523000 | -$957 |
| LEE EQUITY STRATEGIC PARTNERS FUND ERC AIV K-1 PASSTHROUGH | 523000 | $70 |
| LEE EQUITY STRATEGIC PARTNERS FUND RX AIV LP K-1 PASSTHROUGH | 523000 | $72 |
| LEE EQUITY STRATEGIC PARTNERS FUND AIMBRIDGE AIV, L.P. K-1 PASSTHROUGH | 523000 | $23,867 |
| LEE EQUITY STRATEGIC PARTNERS CAPTIVE AIV LP K-1 PASSTHROUGH | 523000 | $28,541 |
| KKR ASIAN FUND K-1 PASSTHROUGH | 523000 | $8,619 |
| LEE EQUITY STRATEGIC PARTNERS SUMMER AIV LP K-1 PASSTHROUGH | 523000 | $63,517 |
| GS CAPITAL PARTNERS VI PARALLEL, LP K-1 PASSTHROUGH | 523000 | -$112 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $110,450 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $36,729,949 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $36,840,399 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | THE LEON HESS 25-YEAR CHARITABLE LE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $32,321,166 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COHNREZNICK LLP | $102,929 | $30,879 | $72,050 |
| SHEEHAN AND CO. | $30,000 | $9,000 | $21,000 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (7 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Sales ExpenseSalesExpenseAmt | Total NetTotalNetAmt | BasisBasisAmt |
|---|---|---|---|---|---|---|---|
| KKR REPA AIV-1 K-1 PASSTHROUGH | 2014-12 | PURCHASED | 2015-11 | $2,019 | $0 | $2,019 | |
| HOLOWESKO GLOBAL EQUITY FUND K-1 PASSTHROUGH | 2014-12 | PURCHASED | 2015-11 | $17,408 | $0 | $17,408 | |
| LEE EQUITY STRATEGIC PARTNERS FUND RX AIV LP K-1 PASSTHROUGH | 2013-12 | PURCHASED | 2015-11 | $498 | $0 | $498 | |
| HOLOWESKO GLOBAL EQUITY FUND K-1 PASSTHROUGH | 2013-12 | PURCHASED | 2015-11 | $21,587 | $0 | $21,587 | |
| GS CAPITAL PARTNERS VI PARALLEL, LP K-1 PASSTHROUGH | 2013-12 | PURCHASED | 2015-11 | $0 | -$2,283 | $2,283 | |
| LEE EQUITY STRATEGIC PARTNERS FUND SKOPOS AIV LP K-1 PASSTHROUGH | 2013-12 | PURCHASED | 2015-11 | $721 | $0 | $721 | |
| LEE EQUITY STRATEGIC PARTNERS SUMMER AIV LP K-1 PASSTHROUGH | 2013-12 | PURCHASED | 2015-11 | $0 | -$1 | $1 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| FORM 990-PF, PART 1, LINE 1: | HESS FOUNDATION, INC. YEAR ENDED NOVEMBER 30,2015 FORM 990-PF, PART 1, LINE 1: CONTRIBUTIONS RECEIVED THE LEON HESS 25-YEAR CHARITABLE LEAD ANNUITY TRUST 1185 AVENUE OF THE AMERICAS NEW YORK, NY 10036 CASH CONTRIBUTIONS 11/30/15 WHILE THE AMOUNTS RECEIVED FROM THE HESS 25-YEAR CHARITABLE LEAD ANNUITY TRUST WERE IN EXCESS OF THE AMOUNTS SPECIFIED IN SECTION 507 (D) (2) (A) OF THE CODE, IT IS NOT CLEAR THAT SUCH TRUST IS A SUBSTANTIAL CONTRIBUTOR, AS DEFINED IN THE CODE, SINCE THE PAYMENTS WERE MADE PURSUANT TO THE WILL OF LEON HESS, DECEASED WHO WAS SUBSTANTIAL CONTRIBUTOR. SEE PART XV, LINE 1A. |
| FORM 990-PF, PART VII-B, LINE 1A(3): | THE HESS GROUP (A DISQUALIFED PARTY) RECEIVED COMPENSATION FOR THE YEAR ENDING NOVEMBER 30, 2015. THIS AMOUNT REPRESENTS PAYMENT FOR THEIR SERVICES WITH REGARD TO THE FOUNDATION AND THE SERVICES IT PROVIDES. THIS MEETS THE EXCEPTION AND IS CONSIDERED REASONABLE, AND THEREFORE, FORM 4720 IS NOT PREPARED. |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS WILMINGTON TRUST 59122-1 | BondNm |
| EOY Book Value | $4,091,687 | EOYBookValueAmt |
| EOYFMV | $4,072,133 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CITY OF LONDON EMERGING MARKETS | $3,001,014 | $3,653,250 |
| GOLDMAN SACHS COMMON STOCK | $799,500 | $1,235,130 |
| GS DELAWARE LARGE CAP GROWTH | $13,895,521 | $18,699,376 |
| GS DONALD SMITH | $3,700,000 | $7,272,907 |
| GS VONTOBEL | $4,821,642 | $5,155,379 |
| HESS CORPORATION | $37,024,326 | $379,775,979 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $2,449,027 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $2,445,553 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (48 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ANCHORAGE CAPITAL | FMV | $7,500,000 | $7,598,075 |
| ARISIAG GLOBAL | FMV | $6,000,000 | $6,231,472 |
| BREVAN HOWARD CREDIT CATALYSTS | FMV | $5,000,000 | $5,969,370 |
| CAPITAL GUARDIAN TRUST | FMV | $0 | $0 |
| CAYON VALUE | FMV | $7,000,000 | $6,783,197 |
| COATUE HYBRID OFFSHORE | FMV | $1,859,039 | $3,875,455 |
| COATUE PE FUND II | FMV | $633,563 | $726,794 |
| COURT SQUARE CAPITAL | FMV | $87,030 | $2,283,829 |
| DARBY BBVA | FMV | $2,000,693 | $1,262,632 |
| DARBY EMERGING MARKETS | FMV | $1,472,920 | $33,230 |
| DELAWARE LARGE CAP GROWTH | FMV | $206,275 | $206,275 |
| DRT INVESTORS | FMV | $1,040,000 | $1,024,031 |
| EATON PARK OVERSEAS FUND | FMV | $130,592 | $7,862,206 |
| EMERGING SOVEREIGN | FMV | $6,000,000 | $5,678,054 |
| GLOBAL OPPORTUNITIES FUND | FMV | $0 | $0 |
| GMO QUALITY III | FMV | $0 | $0 |
| GS CAPITAL PARTNERS V | FMV | $0 | $2,224,993 |
| GS CAPITAL PARTNERS VI | FMV | $4,186,901 | $4,342,599 |
| GS CORPORATE CREDIT INVESTMENT | FMV | $0 | $0 |
| GS FIXED T ROWE PRICE | FMV | $8,107,979 | $7,124,115 |
| GS HOLOWESKO GLOBAL FUND, LTD. | FMV | $8,930,309 | $14,066,799 |
| GS INVESTMENT PARTNERS | FMV | $38,143 | $649,227 |
| GS MEZZANINE PARTNERS | FMV | $408,849 | $453,549 |
| GS PRINCETON FUND | FMV | $3,500,000 | $12,800,268 |
| GS SELECT FUND | FMV | $352,899 | $31,979 |
| GS VINTAGE FUND VINTAGE FUND LP | FMV | $140,952 | $2,181,122 |
| GS VINTAGE FUND VINTAGE FUND VI | FMV | $2,381,997 | $2,921,437 |
| GS WHITEHALL STREET INT'L REAL ESTATE | FMV | $0 | $53,928 |
| HARBOR SMALL CAP GROWTH | FMV | $7,000,000 | $7,072,782 |
| HOLOWESKO GLOBAL EQUITY | FMV | $15,510,038 | $15,578,755 |
| HOPLITE OFFSHORE FUD | FMV | $7,000,000 | $8,346,724 |
| IRIDIAN VALUE | FMV | $9,500,000 | $10,113,252 |
| KKR 2006 FUND | FMV | $2,568,344 | $3,438,297 |
| KKR ASIAN FUND | FMV | $2,090,418 | $3,075,173 |
| KKR ASIAN FUND II | FMV | $1,729,235 | $2,612,056 |
| KKR EUROPEAN FUND | FMV | $344,021 | $283,990 |
| KKR NORTH AMERICA FUND | FMV | $2,548,628 | $3,884,114 |
| KKR RE PARTNERS | FMV | $2,395,831 | $2,841,250 |
| LEE EQUITY STRATEGIC PARTNERS | FMV | $2,600,638 | $5,214,102 |
| MW EUREKA | FMV | $7,500,000 | $8,974,922 |
| NEWPORT ASIA | FMV | $9,000,000 | $10,213,500 |
| NUVEEN | FMV | $4,768,712 | $4,379,291 |
| OAKTREE VALUE | FMV | $2,800,000 | $2,533,750 |
| ROCKEFELLER GA INVESTORS LP | FMV | $4,080,976 | $6,273,129 |
| SEMINOLE OFFSHORE FUND | FMV | $7,000,000 | $9,263,003 |
| SEMPER VIC PARTNERS | FMV | $11,495,003 | $16,527,217 |
| SPINNAKER GSS | FMV | $7,108,062 | $6,214,859 |
| UBER TECHNOLOGIES | FMV | $3,999,975 | $3,999,975 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | WHITE & CASE LLP | CategoryTxt |
| Legal Fees | $17,944 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $17,944 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 1026 DUE FROM KEPOS ALPHA | Desc |
| BOY Book Value | $260,052 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $25 | $0 | $25 |
| EXPENSES FROM K-1 PASSTHROUGH | $881,594 | $795,683 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (34 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ASIAN FUND (IRELAND II) ILP K-1 PASSTHROUGH | $4,696 | $4,696 | $4,696 |
| ASIAN FUND (IRELAND) LP K-1 PASSTHROUGH | $7,535 | $7,535 | $7,535 |
| CAPITAL GUARDIAN TRUST K-1 PASSTHROUGH | -$83,763 | -$83,763 | -$83,763 |
| CLASS ACTION PROCEDDS | $578 | $578 | $578 |
| DARBY LATIN AMERICAN PRIVATE EQUITY FUND K-1 PASSTHROUGH | $2,022 | $2,022 | $2,022 |
| GS CAPITAL PARTNERS V INSTITUTIONAL LP K-1 PASSTHROUGH | $156,655 | $156,655 | $156,655 |
| GS CAPITAL PARTNERS VI PARALLEL, LP K-1 PASSTHROUGH | $80,522 | $80,522 | $80,522 |
| GSCP V INSTITUTIONAL AIV LP K-1 PASSTHROUGH | $22,305 | $22,305 | $22,305 |
| HOLOWESKO GLOBAL EQUITY FUND K-1 PASSTHROUGH | $336,357 | $336,357 | $336,357 |
| INVESTABLE EMERGING MARKETS COUNTRY FUND K-1 PASSTHROUGH | -$29,294 | -$29,294 | -$29,294 |
| KKR 2006 FUND (OVERSEAS) K-1 PASSTHROUGH | $17,176 | $17,176 | $17,176 |
| KKR ASIAN FUND (JAPAN) ILP K-1 PASSTHROUGH | $37,803 | $37,803 | $37,803 |
| KKR ASIAN FUND II LP K-1 PASSTHROUGH | -$9,649 | -$9,649 | -$9,649 |
| KKR ASIAN FUND K-1 PASSTHROUGH | $25,283 | $25,283 | $25,283 |
| KKR NORTH AMERICA FUND XI LP K-1 PASSTHROUGH | $1,962 | $1,962 | $1,962 |
| KKR REPA AIV-1 K-1 PASSTHROUGH | $71,777 | $71,777 | $71,777 |
| KKR REPA AIV-2 FEEDER L.P K-1 PASSTHROUGH | -$3,715 | -$3,715 | -$3,715 |
| KKR REPA AIV-3 FEEDER L.P K-1 PASSTHROUGH | -$2,788 | -$2,788 | -$2,788 |
| LEE EQUITY STRATEGIC PARTNERS CAPTIVE AIV LP K-1 PASSTHROUGH | $52 | $52 | $52 |
| PARTNERSHIP OTHER INCOME | $1,649 | $1,649 | $1,649 |
| ROCKEFELLER GA INVESTORS 2007 K-1 PASSTHROUGH | $14,408 | $14,408 | $14,408 |
| VONTOBEL: NON-US EQUITY LLC K-1 PASSTHROUGH | -$1,963 | -$1,963 | -$1,963 |
| LEE EQUITY STRATEGIC PARTNERS FUND PDR AIV LP K-1 PASSTHROUGH | -$32,721 | $0 | -$32,721 |
| LEE EQUITY STRATEGIC PARTNERS FUND SKOPOS AIV LP K-1 PASSTHROUGH | -$14,828 | $0 | -$14,828 |
| KKR REPA AIV-3 FEEDER L.P K-1 PASSTHROUGH | -$8,746 | $0 | -$8,746 |
| LEE EQUITY STRATEGIC PARTNERS FUND K-1 PASSTHROUGH | -$6,976 | $0 | -$6,976 |
| KKR REPA AIV-2 FEEDER L.P K-1 PASSTHROUGH | -$957 | $0 | -$957 |
| LEE EQUITY STRATEGIC PARTNERS FUND ERC AIV K-1 PASSTHROUGH | $70 | $0 | $70 |
| LEE EQUITY STRATEGIC PARTNERS FUND RX AIV LP K-1 PASSTHROUGH | $72 | $0 | $72 |
| LEE EQUITY STRATEGIC PARTNERS FUND AIMBRIDGE AIV, L.P. K-1 PASSTHROUGH | $23,867 | $0 | $23,867 |
| LEE EQUITY STRATEGIC PARTNERS CAPTIVE AIV LP K-1 PASSTHROUGH | $28,541 | $0 | $28,541 |
| KKR ASIAN FUND K-1 PASSTHROUGH | $8,619 | $0 | $8,619 |
| LEE EQUITY STRATEGIC PARTNERS SUMMER AIV LP K-1 PASSTHROUGH | $63,517 | $0 | $63,517 |
| GS CAPITAL PARTNERS VI PARALLEL, LP K-1 PASSTHROUGH | -$112 | $0 | -$112 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| HESS GROUP | $512,900 | $307,740 | $205,160 |
| GOLDMAN SACHS | $297,979 | $297,979 | $0 |
| MONTICELLO ASSOCIATES, INCORPORATED | $150,000 | $150,000 | $0 |
| WILMINGTON TRUST | $55,514 | $55,514 | $0 |
| CAPITAL GROUP | $14,681 | $14,681 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES WITHHELD | $95,729 | $95,079 | $0 |
| EXCISE TAXES | $168,622 | $0 | $0 |
| STATE UNRELATED BUSINESS TAXES | $2,578 | $0 | $0 |