DORIS DUKE FOUNDATION FOR ISLAMIC ART: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DORIS DUKE FOUNDATION FOR ISLAMIC ART (EIN 05-0523809)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202513159349101411
- 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
- Schedule B
- Employee Compensation Expln
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-11T09:56:53-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | 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 | 050523809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORIS DUKE FOUNDATION FOR ISLAMIC ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DORI | BusinessNameControlTxt |
| Phone | 9082433619 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 MADISON AVENUE 10TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMSHER S GILL | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9082433619 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $40,615,674 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $12,285,179 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $39,105 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $39,105 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $12,324,284 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $39,105 | 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 |
| Oth Empl Slrs Wgs Rev And Expnss | $2,336,581 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,388,550 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,148,144 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,125,214 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $25,338 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $24,732 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $1,316,875 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,329,629 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $312 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $312 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $904,086 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $49,561 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $49,561 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $457,633 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $313,061 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $36,837 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $37,157 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,852,288 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $39,105 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,841,853 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,127,655 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $39,105 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,110,069 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,848,592 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,303,636 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,976,247 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $39,105 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,413,705 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$651,963 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $73,255 | CashBOYAmt |
| Cash EOY | $69,169 | CashEOYAmt |
| Cash EOYFMV | $69,169 | CashEOYFMVAmt |
| Grants Receivable BOY | $6,091,679 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $5,638,043 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $5,638,043 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $165,813 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $173,330 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $173,330 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $48,230,064 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,494,932 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $35,198,212 | LandBOYAmt |
| Land EOY | $34,735,132 | LandEOYAmt |
| Land EOYFMV | $34,735,132 | LandEOYFMVAmt |
| Total Assets BOY | $41,528,959 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,615,674 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $40,615,674 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $522,999 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $610,382 | AccountsPayableEOYAmt |
| Grants Payable BOY | $5,110,229 | GrantsPayableBOYAmt |
| Grants Payable EOY | $4,761,524 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $901,695 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $660,325 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $6,534,923 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,032,231 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $34,994,036 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $34,583,443 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $34,994,036 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $34,583,443 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $41,528,959 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $40,615,674 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $34,994,036 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$651,963 | ExcessRevenueOverExpensesAmt |
| Other Increases | $241,370 | OtherIncreasesAmt |
| Subtotal | $34,583,443 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $34,583,443 | 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 | $0 | 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 | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
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 | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.SHANGRILAHAWAII.ORG | WebsiteAddressTxt |
| Individual With Books | JOHN ORECCHIO | IndividualWithBooksNm |
| Phone | 9082433619 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 DUKES PARKWAY WEST | AddressLine1Txt |
| City | HILLSBOROUGH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08844 | 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 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (17 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 |
|---|---|---|---|---|---|---|---|---|
| SAMSHER GILL | ||||||||
| 444 MADISON AVENUE 10TH FLOOR | NEW YORK | NY | 10022 | CEO/PRESIDENT | 4.00 | $0 | $0 | $0 |
| PETER SIMMONS | ||||||||
| 444 MADISON AVENUE 10TH FLOOR | NEW YORK | NY | 10022 | COO/TREASURER (THRU 02/2024) | 6.00 | $0 | $0 | $0 |
| ERICA DZIEDZIC | ||||||||
| 444 MADISON AVENUE 10TH FLOOR | NEW YORK | NY | 10022 | SECRETARY/COUNSEL | 6.00 | $0 | $0 | $0 |
| EILEEN OBERLANDER | ||||||||
| 444 MADISON AVENUE 10TH FLOOR | NEW YORK | NY | 10022 | DIRECTOR OF FINANCE & TREASURER | 6.00 | $0 | $0 | $0 |
| WILLIAM H WRIGHT | ||||||||
| 444 MADISON AVENUE 10TH FLOOR | NEW YORK | NY | 10022 | DIR./CHAIRPERSON | 0.50 | $0 | $0 | $0 |
| ANTHONY S FAUCI | ||||||||
| 444 MADISON AVENUE 10TH FLOOR | NEW YORK | NY | 10022 | VICE CHAIRPERSON | 0.50 | $0 | $0 | $0 |
| VISHAKHA N DESAI | ||||||||
| 444 MADISON AVENUE 10TH FLOOR | NEW YORK | NY | 10022 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MARIE LYNN MIRANDA | ||||||||
| 444 MADISON AVENUE 10TH FLOOR | NEW YORK | NY | 10022 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| NANNERL O KEOHANE | ||||||||
| 444 MADISON AVENUE 10TH FLOOR | NEW YORK | NY | 10022 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| AFSANEH BESCHLOSS | ||||||||
| 444 MADISON AVENUE 10TH FLOOR | NEW YORK | NY | 10022 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MARY SCHMIDT CAMPBELL | ||||||||
| 444 MADISON AVENUE 10TH FLOOR | NEW YORK | NY | 10022 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| CATHERINE MARRON | ||||||||
| 444 MADISON AVENUE 10TH FLOOR | NEW YORK | NY | 10022 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JOHN TALTY | ||||||||
| 444 MADISON AVENUE 10TH FLOOR | NEW YORK | NY | 10022 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| DAVID S WILCOVE | ||||||||
| 444 MADISON AVENUE 10TH FLOOR | NEW YORK | NY | 10022 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JT BATSON | ||||||||
| 444 MADISON AVENUE 10TH FLOOR | NEW YORK | NY | 10022 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| BROOKE JONES | ||||||||
| 444 MADISON AVENUE 10TH FLOOR | NEW YORK | NY | 10022 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| ROCHELLE WALENSKY | ||||||||
| 444 MADISON AVENUE 10TH FLOOR | NEW YORK | NY | 10022 | DIRECTOR (AS OF 04/2024) | 0.50 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| BENJAMIN BOWMAN WEITZ | ||||||||
| 444 MADISON AVENUE 10TH FL | NEW YORK | NY | 10022 | EXECUTIVE DIRECTOR | 40.00 | $373,915 | $76,391 | $0 |
| LEA MAJOR | ||||||||
| 444 MADISON AVENUE 10TH FL | NEW YORK | NY | 10022 | DEPUTY EXEC. DIRECTO | 40.00 | $207,516 | $62,434 | $0 |
| PONO MAYURAL | ||||||||
| 444 MADISON AVENUE 10TH FL | NEW YORK | NY | 10022 | OPERATIONS MANAGER | 40.00 | $124,025 | $39,276 | $0 |
| KRISTIN REMINGTON THRU 1124 | ||||||||
| 444 MADISON AVENUE 10TH FL | NEW YORK | NY | 10022 | ASSOC. CUR OF USER E | 40.00 | $104,927 | $25,278 | $0 |
| NAVID NAJAFI | ||||||||
| 444 MADISON AVENUE 10TH FL | NEW YORK | NY | 10022 | ASSOC. CURATOR OF SO | 40.00 | $98,995 | $25,555 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 11 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RETHINK MEDIA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2039 SHATTUCK AVE SUITE 401 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | COMM. CONSULTING | ServiceTypeTxt |
| Compensation | $92,117 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE STATEMENT 12 | Description1Txt |
| Expenses1 | $7,154,289 | Expenses1Amt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $71,073 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $71,073 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $71,073 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,066 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $70,007 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,500 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,413,705 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $441,006 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $12,854,711 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2003-12-12 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $441,006 | CurrentYearAmt |
| Year1 | $722,710 | Year1Amt |
| Year2 | $1 | Year2Amt |
| Year3 | $1 | Year3Amt |
| Total | $1,163,718 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $441,006 | CurrentYearAmt |
| Year1 | $722,710 | Year1Amt |
| Year2 | $1 | Year2Amt |
| Year3 | $1 | Year3Amt |
| Total | $1,163,718 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $40,615,674 | CurrentYearAmt |
| Year1 | $41,528,959 | Year1Amt |
| Year2 | $36,983,196 | Year2Amt |
| Year3 | $38,632,422 | Year3Amt |
| Total | $157,760,251 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $34,735,131 | CurrentYearAmt |
| Year1 | $35,198,212 | Year1Amt |
| Year2 | $35,423,676 | Year2Amt |
| Year3 | $36,250,086 | Year3Amt |
| Total | $141,607,105 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN UNIVERSITY | |||||||
| 4400 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200160000 | N/A | PC | TO RENEW SUPPORT FOR THE CENTER FOR MEDIA AND SOCIAL IMPACT'S YES, AND... LAUGHTER LAB (YALL), A PROFESSIONAL SKILL-BUILDING ACCELERATOR FOR DIVERSE SOCIAL-JUSTICE-FOCUSED COMEDIANS AND COMEDY WRITERS INCLUDING U.S. MUSLIMS. | $25,000 |
| ARTEEAST INC | |||||||
| 320 7TH AVE 182 | BROOKLYN | NY | 11215 | N/A | PC | SUPPORT FOR "UNPACKING THE ARTEARCHIVE," FOCUSED ON THE PRESERVATION AND PRESENTATION OF ITS COLLECTION OF FILM AND VIDEO WORKS. | $50,000 |
| BLACKSTAR PROJECTS INC | |||||||
| 1901 S 9TH STREET | PHILADELPHIA | PA | 19148 | N/A | PC | TO SUPPORT PLATFORMS FOR US MUSLIM STORYTELLING. | $50,000 |
| CENTER FOR ASIAN AMERICAN MEDIA | |||||||
| 145 NINTH STREET SUITE 350 | SAN FRANCISCO | CA | 941032641 | N/A | PC | REIMAGINING AND INVESTING IN A NEW INFRASTRUCTURE FOR US MUSLIM STORYTELLING IN INDEPENDENT FILM AND MEDIA. | $913,000 |
| CENTER FOR ASIAN AMERICAN MEDIA | |||||||
| 145 NINTH STREET SUITE 350 | SAN FRANCISCO | CA | 941032641 | N/A | PC | TO SUPPORT THE BUILDING BRIDGES TRAVEL FUND. | $50,000 |
| CENTER FOR CULTURAL AND TECHNICAL INTERCHANGE BETWEEN EAST AND WEST | |||||||
| 1601 EAST WEST ROAD | HONOLULU | HI | 968481601 | N/A | PC | TO SUPPORT THE CREATION OF THE DDF AND EWC INDO-PACIFIC FUTURES FELLOWSHIP, THAT SEEKS TO ENHANCE CAPACITY OF EMERGING LEADERS FROM AROUND THE INDO-PACIFIC REGION THROUGH CONNECTIONS, EXPERIENCES AND SKILLS. | $500,000 |
| EL HIBRI FOUNDATION | |||||||
| 1420 16TH STREET NW | WASHINGTON | DC | 200362202 | N/A | PF | TO SUPPORT THE PUBLIC NARRATIVE PROGRAM, A LEADERSHIP DEVELOPMENT PROGRAM THAT BUILDS FUTURE COMMUNITIES AND FOSTERS SOCIAL CHANGE BY LEVERAGING THE POWER OF NARRATIVE. | $128,386 |
| FILM MAKERS COLLABORATIVE INCORPORATED | |||||||
| 6 EASTMAN PLACE STE 202 | MELROSE | MA | 021763933 | N/A | PC | TO SUPPORT THE DOCUMENTARY "HAKEEM THE AMERICAN DREAM". | $100,000 |
| FILM MAKERS COLLABORATIVE INCORPORATED | |||||||
| 6 EASTMAN PLACE STE 202 | MELROSE | MA | 021763933 | N/A | PC | TO SUPPORT COMPLETION AND PROMOTION OF A SIX-EPISODE DOCUMENTARY SHORTS SERIES AMERICAN MUSLIMS: A HISTORY REVEALED. | $100,000 |
| GAMES FOR CHANGE INC | |||||||
| 6 E 43RD STREET | NEW YORK | NY | 10017 | N/A | PC | TO SUPPORT A RESEARCH STUDY THAT INVESTIGATES MUSLIM STEREOTYPES IN VIDEO GAMES. | $200,000 |
| HIGHLIGHTS FOUNDATION INC | |||||||
| 814 COURT STREET | HONESDALE | PA | 184311878 | N/A | PC | TO RENEW SUPPORT FOR THE MUSLIM STORYTELLERS FELLOWSHIP, A MULTIPRONGED PROGRAM INTENDED TO IMPROVE MUSLIM REPRESENTATION IN THE CHILDREN'S PUBLISHING INDUSTRY. | $50,000 |
| INTERNATIONAL DOCUMENTARY ASSOCIATION INC | |||||||
| 3600 WILSHIRE BLVD SUITE 1810 | LOS ANGELES | CA | 90010 | N/A | PC | TO SUPPORT THE IMPACT CAMPAIGN FOR THREE CHAPLAINS, A FEATURE-LENGTH DOCUMENTARY THAT HIGHLIGHTS THE U.S. MUSLIM EXPERIENCE THROUGH THE STORY OF THREE MUSLIM CHAPLAINS IN THE U.S. ARMED FORCES. | $83,000 |
| INTERNATIONAL SOCIETY FOR THE PERFORMING ARTS FOUNDATION | |||||||
| 630 9TH AVENUE | NEW YORK | NY | 10036 | N/A | PC | TO PROVIDE SUPPORT FOR ENCOURAGING AND EXTENDING PARTICIPATION OF DIVERSE COMMUNITIES IN ISPA'S PROGRAMS. | $50,000 |
| INTERNATIONAL WOMENS MEDIA FOUNDATION | |||||||
| 2002 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | N/A | PC | TO RENEW SUPPORT FOR THE AMERICAN CREATIONS PROJECT, A CULTURE DESK SOLELY DEDICATED TO JOURNALISTIC STORIES ABOUT UNITED STATES MUSLIMS AND THEIR CONTRIBUTIONS TO THE CULTURE OF OUR COUNTRY. | $40,000 |
| ISLAMIC SCHOLARSHIP FUND | |||||||
| 1935A ADDISON STREET | BERKELEY | CA | 94704 | N/A | PC | TO SUPPORT SCHOLARSHIPS, MENTORSHIP AND EXPERIENTIAL LEARNING FOR FILMMAKERS PRODUCING AUTHENTIC U.S. MUSLIM NARRATIVES. | $173,000 |
| PEW RESEARCH CENTER | |||||||
| 901 E STREET NW | WASHINGTON | DC | 20004 | N/A | PC | TO SUPPORT THE TIMELY UPDATE OF THE U.S. MUSLIM LANDSCAPE STUDY AND TO BUILD KNOWLEDGE AND UNDERSTANDING ABOUT THE COMMUNITY AT THE INTERSECTIONS OF RELIGION, ETHNICITY AND RACE. | $531,250 |
| SUNDANCE INSTITUTE | |||||||
| 1500 KEARNS BLVD SUITE B110 | PARK CITY | UT | 84060 | N/A | PC | TO SUPPORT EMERGING AND ESTABLISHED FILMMAKERS WITH PROFESSIONAL DEVELOPMENT FELLOWSHIPS AND PROJECT COMPLETION FUNDS. | $435,000 |
| THE FOUNDATION FOR AN ENGAGED PACIFIC | |||||||
| PO BOX 61877 | HONOLULU | HI | 968391877 | N/A | PC | EVENT SPONSORSHIPS TO ADVANCE THE ORGANIZATION'S TAX-EXEMPT MISSION. | $50,000 |
| THE NEW SCHOOL | |||||||
| 66 WEST 12TH STREET | NEW YORK | NY | 10011 | N/A | PC | TO SUPPORT THE NEW UNIVERSITY IN EXILE CONSORTIUM UNIVERSITY IN EXILE FOR AFGHAN ARTISTS PROGRAM. | $125,000 |
| THE PEW CHARITABLE TRUSTS | |||||||
| 901 E STREET NW | WASHINGTON | DC | 20004 | N/A | PC | TO SUPPORT TWO PEW RESEARCH CENTER STUDIES THAT AIM TO BUILD KNOWLEDGE ABOUT U.S.-BASED ASIANS AND MUSLIMS, DIVERSE COMMUNITIES WITH INTERSECTIONS ALONG RACE AND RELIGION, FOR GREATER SOCIAL COHESION. | $100,000 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| UNIVERSITY PARK | LOS ANGELES | CA | 900890001 | N/A | PC | TO SUPPORT THE "VIOLENCE AGAINST MUSLIMS IN FILM: EXPLORING THE PREVALENCE AND CONTEXT OF AGGRESSION ON SCREEN" STUDY AND DISSEMINATION OF FINDINGS. | $530,000 |
| WORLD WITHOUT HATE INC | |||||||
| 140 LAKESIDE AVE | SEATTLE | WA | 98122 | N/A | PC | TO PROVIDE GENERAL OPERATING SUPPORT FOR WORK TO PREVENT HATE AND VIOLENCE DIRECTED AT U.S. MUSLIMS BY BUILDING EMPATHY THROUGH EXPERIENTIAL LEARNING AND AMPLIFICATION OF AUTHENTIC STORIES. | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,303,636 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| GAMES FOR CHANGE INC | |||||||
| 6 E 43RD STREET | NEW YORK | NY | 10017 | N/A | PC | TO SUPPORT A RESEARCH STUDY THAT INVESTIGATES MUSLIM STEREOTYPES IN VIDEO GAMES. | $180,000 |
| ISLAMIC SCHOLARSHIP FUND | |||||||
| 1935A ADDISON STREET | BERKELEY | CA | 94704 | N/A | PC | TO SUPPORT SCHOLARSHIPS, MENTORSHIP AND EXPERIENTIAL LEARNING FOR FILMMAKERS PRODUCING AUTHENTIC U.S. MUSLIM NARRATIVES. | $227,000 |
| PEW RESEARCH CENTER | |||||||
| 901 E STREET NW | WASHINGTON | DC | 20004 | N/A | PC | TO SUPPORT THE TIMELY UPDATE OF THE U.S. MUSLIM LANDSCAPE STUDY AND TO BUILD KNOWLEDGE AND UNDERSTANDING ABOUT THE COMMUNITY AT THE INTERSECTIONS OF RELIGION, ETHNICITY AND RACE. | $318,750 |
| SUNDANCE INSTITUTE | |||||||
| 1500 KEARNS BLVD SUITE B110 | PARK CITY | UT | 84060 | N/A | PC | TO SUPPORT EMERGING AND ESTABLISHED FILMMAKERS WITH PROFESSIONAL DEVELOPMENT FELLOWSHIPS AND PROJECT COMPLETION FUNDS. | $565,000 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| UNIVERSITY PARK | LOS ANGELES | CA | 900890001 | N/A | PC | TO SUPPORT THE "VIOLENCE AGAINST MUSLIMS IN FILM: EXPLORING THE PREVALENCE AND CONTEXT OF AGGRESSION ON SCREEN" STUDY AND DISSEMINATION OF FINDINGS. | $240,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,530,750 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| MISCELLANEOUS REVENUE | $31,133 |
| GENERAL PUBLIC PROGRAM FEE INCOME | $7,972 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $39,105 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $39,105 | 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 | 1A | LineNumberTxt |
| Relationship Statement | THE FOUNDATION'S PRIMARY EXEMPT PURPOSE AS A PRIVATE OPERATING FOUNDATION IS TO SUPPORT AND PRESERVE ISLAMIC ART. ONE OF THE MEANS BY WHICH THE FOUNDATION FULFILLS THIS GOAL IS THROUGH THE OPERATION OF THE SHANGRI LA MUSEUM IN HAWAII. REVENUES REFLECTED ON LINE 1 REPRESENT GENERAL PUBLIC PROGRAM FEE INCOME. | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| DORIS DUKE CHARITABLE FOUNDATION INC | ||||||
| 1 | 444 MADISON AVENUE 10TH FLOOR | NEW YORK | NY | 10022 | $12,263,059 | Yes (X) |
| INSTITUTE FOR ADVANCED STUDY | ||||||
| 2 | 1 EINSTEIN DR | PRINCETON | NJ | 08540 | $22,120 | Yes (X) |
Employee Compensation Expln EmployeeCompensationExpln
Employee Comp Explanation EmployeeCompExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Employee | PART VII LINE 2 | EmployeeNm |
| Explanation | FOR THE COMPENSATED EMPLOYEES REPORTED IN PART VII, LINE 2 OF THE FORM 990-PF, THE BENEFITS DATA INCLUDES 401(K) CONTRIBUTIONS, HEALTH INSURANCE, DENTAL AND GROUP LIFE INSURANCE. | ExplanationTxt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EL HIBRI FOUNDATION | |||||||||||
| 1420 16TH STREET NW | WASHINGTON | DC | 20036 | 2023-10-30 | $124,967 | TO SUPPORT THE PUBLIC NARRATIVE PROGRAM, A LEADERSHIP DEVELOPMENT PROGRAM THAT BUILDS FUTURE COMMUNITIES AND FOSTERS SOCIAL CHANGE BY LEVERAGING THE POWER OF NARRATIVE. | $124,967 | NONE | 1/31/2023, 2/1/2024, 1/31/25 | 2025-02-05 | THE GRANTEE HAS CERTIFIED THAT DURING 2024 IT EXPENDED FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE OCTOBER 2023 GRANT PAYMENT ($124,967), IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. |
| EL HIBRI FOUNDATION | |||||||||||
| 1420 16TH STREET NW | WASHINGTON | DC | 20036 | 2024-02-22 | $128,386 | TO SUPPORT THE PUBLIC NARRATIVE PROGRAM, A LEADERSHIP DEVELOPMENT PROGRAM THAT BUILDS FUTURE COMMUNITIES AND FOSTERS SOCIAL CHANGE BY LEVERAGING THE POWER OF NARRATIVE. | $0 | NONE | 1/31/2025 | 2025-02-05 | THE GRANTEE HAS CERTIFIED THAT DURING 2024 $0 OF THE GRANT FUNDS WERE EXPENDED FOR THE PROJECT. NO PORTION OF THE GRANT FUNDS HAS BEEN DIVERTED FROM THE APPROVED PURPOSE OF THE GRANT. |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| PART I, LINE 19 - DEPRECIATION EXPENSE | LAND IMPROVEMENTS - $251,101BUILDING & BUILDING IMPROVEMENTS - $576,375FURNITURE & FIXTURES - $46,993EQUIPMENT - $22,499VEHICLES - $7,118TOTAL - $904,086 |
| PART VIII-A - SUMMARY OF DIRECT CHARITABLE ACTIVITIES | THE FOUNDATION'S PRIMARY TAX EXEMPT MISSION IS TO PROMOTE THE STUDY AND UNDERSTANDING OF ISLAMIC ARTS AND CULTURES. THE FOUNDATION ACCOMPLISHES THIS IN TWO PRIMARY WAYS:1. THROUGH SHANGRI LA MUSEUM DORIS DUKE'S FORMER RESIDENCE IN HONOLULU, HAWAII - WHICH IS OWNED AND SUPPORTED BY DDFIA AND UNDERTAKES A RANGE OF ACTIVITIES AS A CENTER FOR LEARNING ABOUT ISLAMIC ARTS, CULTURE AND DESIGN; AND2. THROUGH THE BUILDING BRIDGES PROGRAM, WHICH IS BASED IN NEW YORK AND AWARDS GRANTS TO SUPPORT NATIONAL EFFORTS, WORKING WITH U.S. MUSLIMS, TO INCREASE MUTUAL UNDERSTANDING AND WELL-BEING AMONG DIVERSE POPULATIONS FOR THE BENEFIT OF BUILDING STRONGER, INCLUSIVE COMMUNITIES. SHANGRI LA HOUSES DORIS DUKE'S COLLECTION OF ISLAMIC ART, AND PROVIDES A UNIQUE ENVIRONMENT FOR THE STUDY OF ISLAMIC ARTS, CULTURE AND DESIGN. NUMBERING APPROXIMATELY 4,500 OBJECTS AND CULTURAL RESOURCES, THE COLLECTION INCLUDES WORKS OF ART FROM SPAIN, MOROCCO, EGYPT, SYRIA, IRAN, CENTRAL ASIA, INDIA, AND PARTS OF SOUTHEAST ASIA. MOST OF THE COLLECTION CAN BE CLASSIFIED AS ISLAMIC ART AND ARTIFACTS ALTHOUGH OTHER CULTURAL TRADITIONS ARE ALSO REPRESENTED. THE COLLECTION EXEMPLIFIES THE ASSEMBLAGE OF DIVERSE CULTURES OFTEN INCLUDED IN THE MONOLITHIC TERM "ISLAMIC ART."SHANGRI LA'S RESOURCES ALSO INCLUDE THE HISTORIC SITE AND BUILDINGS, CULTURAL LANDSCAPE, HOUSEHOLD FURNISHINGS, ARCHIVES, AND PERSONAL AFFECTS, MANY OF WHICH ARE INCORPORATED PROGRAMMATICALLY. THE BREADTH AND DIVERSITY OF THE RESOURCES AT SHANGRI LA LEND THEMSELVES TO MULTIDISCIPLINARY PROGRAMMING, EMBRACING THE VISUAL AND PERFORMING ARTS. SHANGRI LA ACCOMPLISHES THEIR MISSION BY RECEIVING AND RECEIVING AND REACHING AUDIENCES THROUGH EDUCATION PROGRAMS SUCH AS PUBLIC TOURS, RESIDENCIES, LECTURES, PERFORMANCES, PANEL DISCUSSIONS, DIGITAL PROGRAMMING, TRAVEL EXHIBITIONS, AMONG OTHER ACTIVITIES WITH A FOCUS ON ISLAMIC ARTS, CULTURE AND DESIGN. IN 2024, DDFIA'S SHANGRI LA APPROVED NO NEW GRANTS.THE DORIS DUKE FOUNDATION FOR ISLAMIC ART INCURRED $7,154,289 IN PROGRAMMATIC EXPENDITURES RELATED TO THE SHANGRI LA MUSEUM IN 2024.THE BUILDING BRIDGES PROGRAM SUPPORTS PLANNING AND IMPLEMENTATION OF PROJECTS THAT ENGAGE U.S.-BASED MUSLIM AND NON-MUSLIM POPULATIONS IN ARTS AND MEDIA-BASED EXPERIENCES DESIGNED TO ADVANCE RELATIONSHIPS AND UNDERSTANDING FOR MUTUAL WELL-BEING. THROUGH THIS APPROACH, THE PROGRAM'S LARGER AIM IS TO CONTRIBUTE TOWARD A MORE JUST CIVIL SOCIETY AND GREATER WELL-BEING AMONG PEOPLE. THE BUILDING BRIDGES PROGRAM SEEKS TO SUPPORT INITIATIVES THAT USE ARTS AND MEDIA TO HIGHLIGHT THE DIVERSITY OF MUSLIM POPULATIONS AROUND THE WORLD FOR AMERICAN AUDIENCES IN ORDER TO DISPEL NEGATIVE STEREOTYPES AND INCREASE UNDERSTANDING. IN 2024, DDFIA'S BUILDING BRIDGES PROGRAM APPROVED 11 NEW GRANTS. |
| PART XI - QUALIFYING DISTRIBUTIONS | PURSUANT TO IRS TREASURY REGULATION SECTION 53.4942(A)(3)(C)(I), THE DORIS DUKE FOUNDATION FOR ISLAMIC ART IS PROVIDING THE FOLLOWING DISCLOSURE WITH RESPECT TO THE QUALIFYING DISTRIBUTION OF $12,391,585 REPORTED ON PART I, LINE 26 OF THE FORM 990-PF. THE EXEMPT PURPOSE OF THE DORIS DUKE FOUNDATION FOR ISLAMIC ART ("DDFIA") IS TO OPERATE A MUSEUM OPEN TO THE GENERAL PUBLIC. PLEASE REFER TO PART VIII-A FOR A DESCRIPTION OF THE ORGANIZATION'S MISSION AND ACTIVITIES.THE DDFIA BOARD IS COMPOSED OF THE SAME INDIVIDUALS AS THAT OF THE DORIS DUKE CHARITABLE FOUNDATION INC (DDCF INC). 99% OF DDFIA'S FUNDING COMES FROM DDCF INC TO DEFRAY THE OPERATING COSTS OF THE MUSEUM AND TO FUND ASSORTED CHARITABLE DISTRIBUTIONS TO OTHER SECTION 501(C)(3) PUBLIC CHARITIES.THE $12,391,585 OF QUALIFYING DISTRIBUTIONS REPORTED ON PART XI, LINE 4, OF DDFIA'S FORM 990-PF SHALL BE TREATED AS QUALIFYING DISTRIBUTIONS ON THE TAX RETURN OF DDCF INC. THIS IS PERMITTED UNDER 53.4942(A)(3)(C)(I) BECAUSE:1. NOT LATER THAN ONE YEAR AFTER THE END OF THE TAX YEAR IN WHICH DDFIA RECEIVED FUNDING FROM DDCF INC, IT MADE A DISTRIBUTION EQUAL TO THE FULL AMOUNT OF THE CONTRIBUTION; THE DISTRIBUTION CONSTITUTES A QUALIFYING DISTRIBUTION THAT IS TREATED AS BEING MADE OUT OF CORPUS (OR WOULD BE TREATED AS SUCH IF DDFIA WERE A PRIVATE NON-OPERATING FOUNDATION), AND2. DDFIA HAS PROVIDED ADEQUATE RECORDS TO DDCF INC THAT IT HAS ACTUALLY PAID OUT THE GRANTED FUNDS TO QUALIFYING SECTION 501(C)(3) GRANTEES.DDFIA IS NOT RECOGNIZING THESE EXPENSES AS QUALIFYING DISTRIBUTIONS ON ITS OWN TAX RETURN. FOR PURPOSES OF SECTION 53.4942(A)(3)(C)(I), EXPENSES INCURRED IN THE FURTHERANCE OF FULFILLING THE FOUNDATION'S CHARITABLE MISSION (E.G. OPERATING THE MUSEUM) CONSTITUTE A "PAYOUT" THAT CONSTITUTES A QUALIFYING DISTRIBUTION FOR DDCF INC.TO THE EXTENT THAT THE DORIS DUKE FOUNDATION FOR ISLAMIC ARTS ACQUIRED ANY ASSETS THAT WILL BE USED TO OPERATE THE FACILITY OR PROPERTY THAT CONSTITUTES ITS PRIMARY EXEMPT MISSION, THOSE ASSETS ARE BEING TREATED AS QUALIFYING DISTRIBUTIONS ON THE DORIS DUKE FOUNDATION FOR ISLAMIC ARTS FORM 990-PF. FOR THE YEAR ENDING DECEMBER 31, 2024, THE FOUNDATION ACQUIRED $441,006 OF ASSETS USED DIRECTLY IN CARRYING OUT ITS CHARITABLE PURPOSES. |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND | $23,600,000 | $0 | $23,600,000 | $23,600,000 |
| BUILDING & BUILDING IMPROVEMENTS | $17,044,813 | $10,498,966 | $6,545,847 | $6,545,847 |
| LAND IMPROVEMENTS | $6,382,489 | $2,070,524 | $4,311,965 | $4,311,965 |
| FURNITURE & FIXTURES | $493,170 | $416,082 | $77,088 | $77,088 |
| EQUIPMENT | $610,163 | $413,490 | $196,673 | $196,673 |
| VEHICLES | $79,429 | $75,870 | $3,559 | $3,559 |
| SOFTWARE | $20,000 | $20,000 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (5 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MARR JONES & WANG | $8,107 | $0 | $0 | $7,501 |
| KOBAYASHI SUGITA & GODA LLP | $6,335 | $0 | $0 | $6,335 |
| EPSTEIN BECKER & GREEN, P.C. | $5,823 | $0 | $0 | $5,823 |
| DENTONS US LLP | $3,391 | $0 | $0 | $3,391 |
| IMANAKA ASATO LLC | $1,682 | $0 | $0 | $1,682 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (23 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MANAGEMENT FEES (PAID TO DDMF) | $1,821,526 | $0 | $0 | $1,820,042 |
| INSURANCE | $358,385 | $0 | $39,105 | $323,973 |
| UTILITIES | $142,759 | $0 | $0 | $135,887 |
| REPAIRS AND MAINTENANCE | $116,373 | $0 | $0 | $115,018 |
| SUPPLIES & EQUIPMENT | $87,132 | $0 | $0 | $91,466 |
| EQUIPMENT RENTAL | $67,705 | $0 | $0 | $68,370 |
| HONORARIA | $66,900 | $0 | $0 | $97,900 |
| CLEANING SERVICES | $64,607 | $0 | $0 | $64,607 |
| LANDSCAPING | $38,898 | $0 | $0 | $38,847 |
| TELECOMMUNICATIONS | $27,172 | $0 | $0 | $26,657 |
| SECURITY | $14,974 | $0 | $0 | $14,777 |
| PAYROLL PROCESSING | $11,956 | $0 | $0 | $11,956 |
| PROMOTIONAL ITEMS | $11,611 | $0 | $0 | $11,611 |
| SOFTWARE EXPENSE | $9,095 | $0 | $0 | $9,095 |
| PROFESSIONAL DEVELOPMENT | $3,735 | $0 | $0 | $985 |
| UNIFORM EXPENSE | $3,006 | $0 | $0 | $3,423 |
| MEMBERSHIP DUES | $1,854 | $0 | $0 | $1,854 |
| FILING & REGISTRATION FEES | $1,649 | $0 | $0 | $1,649 |
| POSTAGE & SHIPPING | $1,004 | $0 | $0 | $1,004 |
| EXTERMINATION EXPENSE | $880 | $0 | $0 | $1,665 |
| EMPLOYEE WELLNESS/EVENT EXPENSES | $824 | $0 | $0 | $824 |
| ADVERTISEMENT | $228 | $0 | $0 | $228 |
| BANK FEES | $15 | $0 | $0 | $15 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MISCELLANEOUS REVENUE | $31,133 | $31,133 |
| GENERAL PUBLIC PROGRAM FEE INCOME | $7,972 | $7,972 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN POST-RETIREMENT BENEFIT OBLIGATION | Desc |
| Amt | $241,370 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POST-RETIREMENT HEALTH BENEFIT | Desc |
| BOY Book Value | $901,695 | BOYBookValueAmt |
| EOY Book Value | $660,325 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSERVATION/PROGRAM CONSULTING SVCS. | $638,848 | $0 | $0 | $478,459 |
| COMMUNICATIONS & OTHER PROGRAMMATIC CONSULTING | $354,313 | $0 | $0 | $463,680 |
| CURATORIAL/CONSERVATION CONSULTING | $300,248 | $0 | $0 | $356,524 |
| CONSULTING-PUBLIC RELATIONS | $23,466 | $0 | $0 | $23,466 |
| CONSULTING-WEB SERVICES | $0 | $0 | $0 | $7,500 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | REAL ESTATE TAXES | CategoryTxt |
| Amt | $312 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $312 | DisbursementsCharitablePrpsAmt |