HESS FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HESS FOUNDATION INC (EIN 22-1713046)
- Tax period
- 2013-12-01 to 2014-11-30
- Filed
- 2015-10-13
- IRS object ID
- 201512869349100401
- Schema version
- 2013v4.0
- 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
- General Explanation Attachment
- 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 | 2015-10-13T08:52:50-05:00 | ReturnTs |
| Tax Period End | 2014-11-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BECKER FARM ROAD | AddressLine1 |
| City | ROSELAND | City |
| State | NJ | State |
| ZIP Code | 07068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-12-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ROSELAND | City |
| State | NJ | State |
| ZIP Code | 07068 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN HESS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9734037997 | PhoneNum |
| Signature | 2015-09-24 | 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 | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $781,968,392 | 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 | $9,481,067 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $9,481,067 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,264,511 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $56,203,909 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,264,511 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $337,940 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $373,464 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $50,404,684 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $18,119,042 | 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 | $298,731 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $298,731 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $130,683 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $39,205 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $91,478 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $945,477 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $763,443 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $182,034 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $666,943 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $316,943 | 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 | $1,029,457 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,029,377 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $80 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,074,891 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,148,968 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $575,923 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $34,733,880 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $34,733,880 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $37,808,771 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,148,968 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $35,309,803 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $12,595,913 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $15,970,074 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,552,724 | CashBOYAmt |
| Cash EOY | $1,674,960 | CashEOYAmt |
| Cash EOYFMV | $1,674,960 | CashEOYFMVAmt |
| US Government Obligations BOY | $3,449,016 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $4,949,201 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $4,951,512 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $59,375,062 | CorporateStockBOYAmt |
| Corporate Stock EOY | $60,973,569 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $506,513,595 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $182,774,755 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $196,275,630 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $268,568,273 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $385,942 | OtherAssetsBOYAmt |
| Other Assets EOY | $260,052 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $260,052 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $251,537,499 | TotalAssetsBOYAmt |
| Total Assets EOY | $264,133,412 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $781,968,392 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $251,537,499 | UnrestrictedBOYAmt |
| Unrestricted EOY | $264,133,412 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $251,537,499 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $264,133,412 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $251,537,499 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $264,133,412 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $251,537,499 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $12,595,913 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $264,133,412 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $264,133,412 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (24 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $47,516,073 | $47,326,954 | $189,119 | $189,119 | |||
| COURT SQUARE CAPITAL PARTNERS OFFSHORE II, LP K-1 PASSTHROUGH | $240,404 | $240,404 | $240,404 | P | 2013-11-30 | 2014-11-30 | |
| GS CAPITAL PARTNERS V INSTITUTIONAL LP K-1 PASSTHROUGH | $3,164,865 | $3,164,865 | $3,164,865 | P | 2013-11-30 | 2014-11-30 | |
| GS CAPITAL PARTNERS VI PARALLEL, LP K-1 PASSTHROUGH | $737,011 | $737,011 | $737,011 | P | 2013-11-30 | 2014-11-30 | |
| INVESTABLE EMERGING MARKETS COUNTRY FUND K-1 PASSTHROUGH | $107,010 | $107,010 | $107,010 | P | 2013-11-30 | 2014-11-30 | |
| KKR ASIAN FUND (JAPAN) ILP K-1 PASSTHROUGH | $374,010 | $374,010 | $374,010 | P | 2013-11-30 | 2014-11-30 | |
| KKR NORTH AMERICA FUND XI LP K-1 PASSTHROUGH | $3,070 | $3,070 | $3,070 | P | 2013-11-30 | 2014-11-30 | |
| LEE EQUITY STRATEGIC PARTNERS FUND RX AIV LP K-1 PASSTHROUGH | $271,003 | $271,003 | $271,003 | P | 2013-11-30 | 2014-11-30 | |
| LEE EQUITY STRATEGIC PARTNERS CAPTIVE AIV LP K-1 PASSTHROUGH | $12 | -$12 | -$12 | P | 2013-11-30 | 2014-11-30 | |
| ROCKEFELLER GA INVESTORS 2007 K-1 PASSTHROUGH | $1,164,298 | $1,164,298 | $1,164,298 | P | 2013-11-30 | 2014-11-30 | |
| SEMPER VIC PARTNERS (QP) LP K-1 PASSTHROUGH | $45,555 | $45,555 | $45,555 | P | 2013-11-30 | 2014-11-30 | |
| VONTOBEL: NON-US EQUITY LLC K-1 PASSTHROUGH | $35,515 | $35,515 | $35,515 | P | 2013-11-30 | 2014-11-30 | |
| GSCP V INSTITUTIONAL AIV LP K-1 PASSTHROUGH | $433,203 | -$433,203 | -$433,203 | P | 2013-11-30 | 2014-11-30 | |
| KKR 2006 ENERGY BLOCKER III LP K-1 PASSTHROUGH | $4,018 | $4,018 | $4,018 | P | 2013-11-30 | 2014-11-30 | |
| KKR 2006 FUND LP K-1 PASSTHROUGH | $328,190 | $328,190 | $328,190 | P | 2013-11-30 | 2014-11-30 | |
| KKR 2006 FUND (OVERSEAS) K-1 PASSTHROUGH | $7,155 | $7,155 | $7,155 | P | 2013-11-30 | 2014-11-30 | |
| KKR ASIAN FUND K-1 PASSTHROUGH | $221,210 | $221,210 | $221,210 | P | 2013-11-30 | 2014-11-30 | |
| 2006 FUND IRELAND ILP K-1 PASSTHROUGH | $54,288 | -$54,288 | -$54,288 | P | 2013-11-30 | 2014-11-30 | |
| CAPITAL GUARDIAN TRUST K-1 PASSTHROUGH | $124,708 | -$124,708 | -$124,708 | P | 2013-11-30 | 2014-11-30 | |
| HOLOWESKO GLOBAL EQUITY FUND K-1 PASSTHROUGH | $1,749,686 | $1,749,686 | $1,749,686 | P | 2013-11-30 | 2014-11-30 | |
| LEE EQUITY STRATEGIC PARTNERS FUND RX AIV LP K-1 PASSTHROUGH | $18,311 | $18,311 | $18,311 | P | 2013-11-30 | 2014-11-30 | |
| LEE EQUITY STRATEGIC PARTNERS FUND ERC AIV K-1 PASSTHROUGH | $233 | -$233 | -$233 | P | 2013-11-30 | 2014-11-30 | |
| HOLOWESKO GLOBAL EQUITY FUND K-1 PASSTHROUGH | $46,448 | $46,448 | $46,448 | P | 2013-11-30 | 2014-11-30 | |
| CAPITAL GAINS DIVIDENDS | $170,077 | $170,077 | $170,077 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,264,511 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $29,717,467 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $719,681,845 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.041293 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $36,650,948 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $590,374,843 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.062081 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $28,707,852 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $706,890,272 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.040611 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $26,060,867 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $590,339,387 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.044146 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $38,943,002 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $548,032,495 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.071060 | DistributionYr5Rt |
| Total Distribution | 0.259191 | TotalDistributionRt |
| Average Distribution | 0.051838 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $870,244,197 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $45,111,719 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $159,701 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $45,271,420 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $35,309,803 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $319,401 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $319,401 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $319,401 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $318,735 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $120,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $438,735 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $239 | EsPenaltyAmt |
| Overpayment | $119,095 | OverpaymentAmt |
| Applied To ES Tax | $119,095 | 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 | AddressLine1 |
| City | ROSELAND | City |
| State | NJ | State |
| ZIP Code | 07068 | ZIPCode |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | 1.00 | $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 | 1.00 | $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 (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HESS GROUP LLC | |||||
| 1185 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | INV ADV/ADMIN | $455,085 |
| WHITE & CASE LLP | |||||
| 1155 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | LEGAL FEES | $298,731 |
| MONTICELLO ASSOCIATES | |||||
| 1800 LARIMER ST | DENVER | CO | 80202 | INVESTMENT MANAGEMENT | $150,000 |
| COHNREZNICK LLP | |||||
| 4 BECKER FARM ROAD | ROSELAND | NJ | 07068 | ACCOUNTING AND TAX | $100,683 |
| 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 | $883,400,240 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $96,407 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $883,496,647 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $883,496,647 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,252,450 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $870,244,197 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $43,512,210 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $43,512,210 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $319,401 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $319,401 | TotalTaxAmt |
| Distributable Before Adj | $43,192,809 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $43,192,809 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $43,192,809 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $35,309,803 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $35,309,803 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $35,309,803 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $43,192,809 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $33,791,888 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $35,309,803 | QualifyingDistributionsAmt |
| Applied To Year1 | $33,791,888 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,517,915 | 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 | $41,674,894 | 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 (205 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AID DELIVERY SUPPORT INITIATIVE | ||||||||||||
| 501 SEVENTH AVE 7TH FLOOR | NEW YORK | NY | 10018 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $100,000 | ||||||
| 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. | $50,000 | ||||||
| ALZHEIMER'S ASSOCIATION | ||||||||||||
| 1411 BROADWAY | NEW YORK | NY | 10018 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $100,000 | ||||||
| ALZHEIMER'S DRUG DISCOVERY FOUNDATION | ||||||||||||
| 57 WEST 57TH STREET | NEW YORK | NY | 10019 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| AMERICAN ASSOCIATES OF THE NATIONAL THEATRE | ||||||||||||
| 268 W 44TH STREET 4 | NEW YORK | NY | 10036 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $7,500 | ||||||
| AMERICAN FRIENDS OF THE DECCAN HERITAGE FOUNDATION | ||||||||||||
| 161 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| AMERICAN FUND FOR THE TATE GALLERY | ||||||||||||
| 340 MADISON AVENUE | NEW YORK | NY | 10173 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||||||||
| CENTRAL PARK WEST AT 79TH STREET | NEW YORK | NY | 10024 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $222,500 | ||||||
| AMERICAN THEATRE WING | ||||||||||||
| 250 WEST 57TH STREET | NEW YORK | NY | 10107 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| ANTI-DEFAMATION LEAGUE | ||||||||||||
| 1500 MARKET STREET STE2415 | PHILADELPHIA | PA | 191022100 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | ||||||
| APOLLO THEATER FOUNDATION | ||||||||||||
| 35 EAST 62ND STREET | NEW YORK | NY | 10065 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $100,000 | ||||||
| ARIZONA STATE UNIVERSITY FOUNDATION | ||||||||||||
| 300 EAST UNIVERSITY DRIVE | TEMPE | AZ | 85281 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $100,000 | ||||||
| ARTS CONNECTION | ||||||||||||
| 520 8TH AVENUE | NEW YORK | NY | 10015 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| ASHOKA | ||||||||||||
| 1700 NORTH MAIN STREET | ARLINGTON | VA | 22209 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| BACHMANN-STRAUSS DYSTONIA FOUNDATION | ||||||||||||
| 551 FIFTH AVENUE | NEW YORK | NY | 10176 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| BARNARD COLLEGE | ||||||||||||
| 3009 BROADWAY | NEW YORK | NY | 10027 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $600,000 | ||||||
| BARNES FOUNDATION | ||||||||||||
| 2025 BENJAMIN FRANKLIN PARKWAY | 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. | $10,000 | ||||||
| BATTERY CONSERVANCY | ||||||||||||
| ONE WHITEHALL STREET | NEW YORK | NY | 10004 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| BETH DAVID REFORM SYNAGOGUE | ||||||||||||
| 1130 VAUGHAN LANE | GLADWYNE | PA | 19102 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $55,000 | ||||||
| BICYCLE COALITION GREATER PHILADELPHIA | ||||||||||||
| 1500 WALNUT STREET | PHILADELPHIA | PA | 19102 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| BOOST | ||||||||||||
| 344 NW FLORIDA AVENUE | BEND | OR | 97701 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $750 | ||||||
| BOSTON CHILDREN'S HOSPITAL TRUST | ||||||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $7,000 | ||||||
| BOYS LATIN OF PHILADELPHIA CHARTER SCHOOL | ||||||||||||
| 5501 CEDAR AVENUE | PHILADELPHIA | PA | 19143 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| BREARLEY SCHOOL | ||||||||||||
| 610 EAST 83RD STREET | NEW YORK | NY | 10028 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $7,500 | ||||||
| BRIGHAM AND WOMEN'S HOSPITAL | ||||||||||||
| 116 HUNTINGTON AVENUE 5TH FLOOR | BOSTON | MA | 02116 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| BROWN UNIVERSITY | ||||||||||||
| PO BOX 1980 | PROVIDENCE | RI | 02912 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| BUCKLEY SCHOOL | ||||||||||||
| 113 E 73RD STREET | NEW YORK | NY | 10021 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $150,000 | ||||||
| CANCER RESEARCH INITIATIVE | ||||||||||||
| 55 BROADWAY | NEW YORK | NY | 10006 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $20,000 | ||||||
| CARE | ||||||||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 30303 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | ||||||
| CARON FOUNDATION | ||||||||||||
| 244E 55TH STREET | NEW YORK | NY | 10022 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | ||||||
| CATHEDRAL OF SAINT JOHN THE DIVINE | ||||||||||||
| 1047 AMSTERDAM AVENUE | NEW YORK | NY | 10025 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| CENTER FOR HEALTHCARE RESEARCH & POLICY OF METRO HEALTH SYSTEM | ||||||||||||
| 520 BRIGHTS LANE | BLUE BELL | PA | 19422 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| CENTER FOR INTERNATIONAL HEALTH & COOPERATION | ||||||||||||
| 113 W 60TH STREET | NEW YORK | NY | 10023 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $60,000 | ||||||
| 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. | $50,000 | ||||||
| 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 FOUNDAITON OF AMERICA | ||||||||||||
| C/O OPEN SOCIETY FOUNDATION 400 | NEW YORK | NY | 10019 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | W59TH STREET | |||||
| CHILD MIND INSTITUTE | ||||||||||||
| 445 PARK AVENUE | NEW YORK | NY | 10022 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||||||
| 34TH STREET AND CIVIC CENTER | PHILADELPHIA | PA | 19104 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | BOULEVARD | |||||
| CHILDREN'S LITERARY INITIATIVE | ||||||||||||
| 634 FRELINGHUYSEN AVENUE | NEWARK | NJ | 07114 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| COLLEGE OF PHYSICIANS OF PHILADELPHIA | ||||||||||||
| 195 22ND STREET | PHILADELPHIA | PA | 19103 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $100,000 | ||||||
| COLUMBIA UNIVERSITY | ||||||||||||
| 722 WEST 168TH STREET 14TH FLOOR | NEW YORK | NY | 10032 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $15,000 | ||||||
| COMMUNITY FUND OF NJ | ||||||||||||
| PO BOX 446 | HADDONFIELD | NJ | 08033 | 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. | $5,000 | ||||||
| COUNCIL ON FOREIGN RELATIONS | ||||||||||||
| 58 E 68TH STREET | NEW YORK | NY | 10021 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $200,000 | ||||||
| CURTIS INSTITUTE OF MUSIC | ||||||||||||
| 1726 LOCUST STREET | PHILADELPHIA | PA | 19103 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $20,000 | ||||||
| DEERFIELD ACADEMY | ||||||||||||
| ALUMNI AFFAIRS DEVELOPMENT | DEERFIELD | MA | 01342 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,600,000 | ||||||
| DOCTORS WITHOUT BORDERS | ||||||||||||
| 333 7TH AVENUE | NEW YORK | NY | 10001 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $20,000 | ||||||
| DOUBLE EDGE THEATRE | ||||||||||||
| 948 CONWAY ROAD | ASHFIELD | MA | 013309772 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $57,000 | ||||||
| DRAGONFLY FOREST | ||||||||||||
| 1100 E HESTOR STREET SUITE 333 | CONSHOHOCKEN | PA | 19428 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| EISENHOWER EXCHANGE FELLOWSHIPS | ||||||||||||
| 250 S 16TH ST | PHILADELPHIA | PA | 19102 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| 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 BOULEVARD | 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. | $128,000 | ||||||
| EPISCOPAL SCHOOL | ||||||||||||
| 35 EAST 69TH STREET | NEW YORK | NY | 10021 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $20,000 | ||||||
| FAIRMOUNT PARK CONSERVANCY | ||||||||||||
| 1617 JOHN F KENNEDY BLVD | PHILADELPHIA | PA | 19103 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| 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. | $100,000 | ||||||
| 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. | $355,000 | ||||||
| FLEISHER ART MEMORIAL | ||||||||||||
| 719 CATHARINE STREET | PHILADELPHIA | PA | 19147 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| 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 ARTS AND PRESERVATION IN EMBASSIES | ||||||||||||
| 1725 I STREET NW 300 | WASHINGTON | DC | 20006 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $20,000 | ||||||
| FOUNDATION FOR CONTEMPORARY ART | ||||||||||||
| 820 GREENWICH ST 4 | NEW YORK | NY | 10014 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $20,000 | ||||||
| FRACTURED ATLAS | ||||||||||||
| 248 EAST 35TH STREET | NEW YORK | NY | 10001 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| FREE LIBRARY OF PHILADELPHIA | ||||||||||||
| 1901 VINE STREET STE 111 | PHILADELPHIA | PA | 191031189 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| FRIENDS OF HOLLY HILL FARM | ||||||||||||
| 236 JERUSALEM ROAD | COHASSET | MA | 02025 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000 | ||||||
| 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 HAMPTION | NY | 11937 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| HARLEM ACADEMY | ||||||||||||
| 1350 5TH AVENUE 4 | NEW YORK | NY | 10026 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| 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 | 02138 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000,000 | ||||||
| HARVARD COLLEGE FUND | ||||||||||||
| 124 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | 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. | $50,000 | ||||||
| HARVARD UNIVERSITY | ||||||||||||
| 124 MOUNT AUBURN STREET | CAMBRIDGE | MA | 021385762 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $2,510,000 | ||||||
| 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 WATCH | ||||||||||||
| 350 FIFTH AVENUE | NEW YORK | NY | 101183299 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| INSTITUTE OF CONTEMPORARY ART | ||||||||||||
| 100 NORTHERN AVENUE | BOSTON | MA | 02210 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| INTERFAITH CENTER OF GREATER PHILADELPHIA | ||||||||||||
| 100 W OXFORD ST E-1300 | PHILADELPHIA | PA | 19122 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| INTERNATIONAL COUNCIL OF MUSEUM OF MODERN ART | ||||||||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| 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. | $25,000 | ||||||
| INTERNATIONAL WOMEN'S HEALTH COALITION | ||||||||||||
| 333 SEVENTH AVENUE | NEW YORK | NY | 10001 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $125,500 | ||||||
| INTERNATIONAL WOMEN'S HEALTH FOUNDATION | ||||||||||||
| 333 SEVENTH AVENUE | NEW YORK | NY | 10001 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | ||||||
| IRAN AND AFGHANISTAN VETERANS OF AMERICA | ||||||||||||
| 292 MADISON AVENUE | NEW YORK | NY | 10017 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000 | ||||||
| ISLAND CREEK OYSTER FOUNDATION | ||||||||||||
| P O BOX 348 | DUXBURY | MA | 02331 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000 | ||||||
| JAZZ AT LINCOLN CENTER | ||||||||||||
| 3 COLUMBUS CIRCLE | NEW YORK | NY | 10023 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $97,500 | ||||||
| JEWISH FAMILY & CHILDREN'S SERVICES | ||||||||||||
| 2100 ARCH STREET | PHILADELPHIA | PA | 19103 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | ||||||
| JEWISH FEDERATION OF GREATER PHILADELPHIA | ||||||||||||
| 2100 ARCH STREET | PHILADELPHIA | PA | 19103 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | ||||||
| JORDAN RIVER FOUNDATION | ||||||||||||
| 1634 EYE STREET NW | WASHINGTON | DC | 200364114 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $200,000 | ||||||
| JSI RESEARCH & TRAINING INSTITUTE INC | ||||||||||||
| 44 FARNSWORTH STREET | BOSTON | MA | 022101211 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $150,000 | ||||||
| JULES STEIN EYE INSTITUTE | ||||||||||||
| UNIVERSITY OF CALIFORNIA | LOS ANGELES | CA | 90095 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $200,000 | ||||||
| JUVENILE DIABETES RESEARCH FOUNDATION | ||||||||||||
| 811 WILSHIRE BLVD | LOS ANGELES | CA | 90017 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $35,000 | ||||||
| KIMMEL CENTER INC | ||||||||||||
| 300 S BROAD STREET | PHILADELPHIA | PA | 19102 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | ||||||
| KING HUSSEIN CANCER FOUNDATION - USA | ||||||||||||
| 555 TWELFTH STREET NW | WASHINGTON | DC | 200364114 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $400,000 | ||||||
| KING'S ACADEMY | ||||||||||||
| 245 PARK AVENUE 39TH FLOOR | NEW YORK | NY | 10167 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $400,000 | ||||||
| KINGSLEY MONTESSORI SCHOOL | ||||||||||||
| 30 FAIRFIELD STREET | BOSTON | MA | 02116 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $3,000 | ||||||
| LENOX HILL HOSPITAL | ||||||||||||
| 100 E 77TH STREET | NEW YORK | NY | 10065 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | ||||||
| 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. | $1,542,500 | ||||||
| LINCOLN CENTER INSTITUTE | ||||||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | ||||||
| LOVE HEALS | ||||||||||||
| 2 FIFTH AVENUE 2Q | NEW YORK | NY | 10011 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| LOWER MERION LIBRARY FOUNDATION | ||||||||||||
| 73 EAST LANCASTER AVENUE | ARDMORE | PA | 19003 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| LYFORD CAY FOUNDATION INC | ||||||||||||
| PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | POBOX N 7776 | NASSAU | NASSAU | BF | ||||||
| MAINE CANCER FOUNDATION | ||||||||||||
| 170 US ROUTE ONE | FALMOUTH | ME | 04105 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $15,000 | ||||||
| MAKE A WISH FOUNDATION | ||||||||||||
| 12625 SOUTHWEST FREEWAY | STAFFORD | TX | 77477 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $20,000 | ||||||
| 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. | $100,000 | ||||||
| MAZON | ||||||||||||
| 10495 SANTA MONICA BLVD SUITE 100 | LOS ANGELES | CA | 90025 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | ||||||
| MEDIA MATTERS FOR AMERICA | ||||||||||||
| 455 MASSACHUSETTS AVE NW SUITE 600 | WASHINGTON | DC | 20001 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $12,500 | ||||||
| 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. | $25,000 | ||||||
| MELANOMA RESEARCH ALLIANCE FOUNDATION | ||||||||||||
| 1101 NEW YORK AVENUE NWSTE 620 | WASHINGTON | DC | 20005 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $275,000 | ||||||
| METROPOLITAN MUSEUM OF ART | ||||||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $60,000 | ||||||
| METROPOLITAN OPERA | ||||||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,960,000 | ||||||
| MIDDLEBURY COLLEGE | ||||||||||||
| 14 OLD CHAPEL ROAD | MIDDLEBURY | VT | 05753 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| MOMA - INTERNATIONAL COUNCIL | ||||||||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $32,500 | ||||||
| MT SINAI MEDICAL CENTER | ||||||||||||
| ONE GUSTAVE LLEVY PLACEBOX 1220 | NEW YORK | NY | 10029 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,025,000 | ||||||
| MUSEUM OF MODERN ART | ||||||||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $4,502,880 | ||||||
| MUSEUM OF THE AMERICAN REVOLUTION | ||||||||||||
| 123 CHESTNUT STREET STE401 | PHILADELPHIA | PA | 19106 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $20,000 | ||||||
| NATIONAL CONSTITUTION CENTER | ||||||||||||
| INDEPENDENCE MALL-525 ARCH STREET | PHILADELPHIA | PA | 19106 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY | ||||||||||||
| 55 NORTH 5TH STREET | PHILADELPHIA | PA | 19106 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $620,000 | ||||||
| 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 HISTORICAL SOCIETY | ||||||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| NEW YORK HOSPITAL - DEPARTMENT OF UROLOGY | ||||||||||||
| 710 W 168TH STREET | NEW YORK | NY | 10032 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | ||||||
| NEW YORK LANDMARKS CONSERVANCY | ||||||||||||
| 1 WHITEHALL STREET 21 | NEW YORK | NY | 10004 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| NEW YORK LAW SCHOOL | ||||||||||||
| 185 W BROADWAY | NEW YORK | NY | 10013 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $105,000 | ||||||
| NEW YORK PRESBYTERIAN HYPERTENSION CENTER | ||||||||||||
| 333 E 38TH STREET | NEW YORK | NY | 10016 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $15,000 | ||||||
| NEW YORK PUBLIC RADIO | ||||||||||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| NEW YORK SERVICE FOR THE HANDICAPPED | ||||||||||||
| 1140 BROADWAY SUITE 903 | NEW YORK | NY | 10001 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | ||||||
| NEW YORK STEM CELL FOUNDATION | ||||||||||||
| 1995 BROADWAY | NEW YORK | NY | 10023 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $115,000 | ||||||
| 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. | $10,000 | ||||||
| NORTH LIGHT COMMUNITY CENTER | ||||||||||||
| 175 GREEN LANE | PHILADELPHIA | PA | 19127 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| NORTHSIDE CENTER FOR CHILD DEVELOPMENT | ||||||||||||
| 247 W 135TH STREET | NEW YORK | NY | 10030 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| OLD COLONY MONTESSORI SCHOOL | ||||||||||||
| 247 GARDNER STET | HINGHAM | MA | 02043 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| PARK AVENUE SYNAGOGUE | ||||||||||||
| 50 EAST 87TH STREET | NEW YORK | NY | 10128 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $180,000 | ||||||
| PATHWAYS PA | ||||||||||||
| 310 AMOSLAND ROAD | HOLMES | PA | 19043 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | ||||||
| PENNSYLVANIA HORTICULTURAL SOCIETY | ||||||||||||
| 100 N 20TH STREET 5TH FLOOR | PHILADELPHIA | PA | 191031495 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| PETER ALDERMAN FOUNDATION INC | ||||||||||||
| PO BOX 278 | BEDFORD | NY | 10506 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000 | ||||||
| PHILABUNDANCE | ||||||||||||
| 3616 SOUTH GALLOWAY STREET | PHILADELPHIA | PA | 19148 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $100,000 | ||||||
| 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. | $65,000 | ||||||
| PHILADELPHIA MUSEUM OF ART | ||||||||||||
| PERELMAN BUILDING-PO BOX 7646 | PHILADELPHIA | PA | 191017646 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $3,120,000 | ||||||
| PHILADELPHIA ORCHESTRA | ||||||||||||
| ONE SOUTH BROAD STREET 14TH FLOOR | PHILADELPHIA | PA | 19107 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000,000 | ||||||
| PHILADELPHIA SCHOOL PARTNERSHIP | ||||||||||||
| 150 SOUTH INDEPENDENCE MALL WESTSTE | PHILADELPHIA | PA | 19106 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | 1200 | |||||
| PHILADELPHIA ZOOLOGICAL SOCIETY | ||||||||||||
| 3400 GIRARD AVENUE | PHILADELPHIA | PA | 19104 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $250,000 | ||||||
| PIG IRON THEATRE COMPANY | ||||||||||||
| 1417 NORTH 2ND STREET | MORRISTOWN | NJ | 079630338 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | ||||||
| PINE MANOR COLLEGE | ||||||||||||
| 400 HEALTH STREET | CHESTNUT HILL | MA | 02467 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| PLANNED PARENTHOOD OF SE PA | ||||||||||||
| 1144 LOCUST STREET | PHILADELPHIA | PA | 19107 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| PLEASE TOUCH MUSEUM | ||||||||||||
| 4231 AVENUE OF THE REPUBLIC | PHILADELPHIA | PA | 19131 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $36,000 | ||||||
| PLOUGHSHARES FUND | ||||||||||||
| 250 WEST 57TH STREET | NEW YORK | NY | 10107 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | ||||||
| POLY PREP COUNTRY DAY SCHOOL | ||||||||||||
| 9216 7TH AVENUE | BROOKLYN | NY | 11228 | 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. | $126,000 | ||||||
| PROJECT HOME | ||||||||||||
| 1515 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 191302996 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | ||||||
| PUBLIC CITIZENS FOR CHILDREN AND YOUTH | ||||||||||||
| 1709 BENJAMIN FRANKLIN PARKWAY 6TH | PHILADELPHIA | PA | 19103 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | FLOOR | |||||
| QUEEN LOUISE SCHOOL | ||||||||||||
| PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $20,000 | 516 HOSPITAL STREET | FREDERIKSTED | ST. CROIX | VQ | 00840 | |||||
| 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. | $125,000 | ||||||
| RUTGERS UNIVERSITY FOUNDATION | ||||||||||||
| 7 COLLEGE AVENUE | NEW BRUNSWICK | NJ | 08901 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | ||||||
| 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 FRANSCISCO | 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. | $5,000 | ||||||
| SEED GLOBAL HEALTH | ||||||||||||
| 100 CAMBRIDGE STREET STE1541A | BOSTON | MA | 02114 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $35,000 | ||||||
| SERVICES FOR THE UNDERSERVED | ||||||||||||
| 305 SEVENTH AVENUE | NEW YORK | NY | 10001 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $100,000 | ||||||
| SESAME WORKSHOP | ||||||||||||
| ONE LINCOLN PLAZA | NEW YORK | NY | 10023 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $80,000 | ||||||
| SLE LUPUS FOUNDATION INC | ||||||||||||
| 149 MADISON AVENUE | NEW YORK | NY | 10016 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| ST LUKE'S HOSPITAL - COMPREHENSIVE BREAST CANCER | ||||||||||||
| 1111 AMSTERDAM AVENUE | NEW YORK | NY | 10025 | 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 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 | ||||||
| STEPPING STONE FOUNDATION | ||||||||||||
| 155 FEDERAL STREET 8TH FLOOR | BOSTON | MA | 02110 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $32,000 | ||||||
| STEPPING STONE SCHOLARS | ||||||||||||
| 4112 STATION STREET UNIT D | PHILADELPHIA | PA | 19127 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $150,000 | ||||||
| STONE BARNS | ||||||||||||
| 630 BEDFORD ROAD | TARRYTOWN | NY | 10591 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| STUDIO MUSEUM IN HARLEM | ||||||||||||
| 425 WEST 13TH STREET | NEW YORK | NY | 10014 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | ||||||
| SUPPORT CENTER FOR CHILD ADVOCATES | ||||||||||||
| 1900 CHERRY STREET | PHILADELPHIA | PA | 19103 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $15,000 | ||||||
| TEACH FOR AMERICA | ||||||||||||
| 1714 MEMPHIS STREET STE C1 | PHILADELPHIA | PA | 19125 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| TEMPLE EMANU-EL | ||||||||||||
| 1 EAST 62ND STREET | NEW YORK | NY | 10065 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $7,000 | ||||||
| TERRI LYNNE LOKOFF CHILDCARE FOUNDATION | ||||||||||||
| ROSS CORPORATE CTR-100 ROSS ROADSTE | KING OF PRUSSIA | PA | 19406 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $20,000 | 160 | |||||
| THE FRANKLIN INSTITUTE | ||||||||||||
| 222 N 20TH STREET | PHILADELPHIA | PA | 19103 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | ||||||
| THE HASTING PUDDING INSTITUTE OF 1770 | ||||||||||||
| 124 MOUNT AUBURN STREET | CAMBRIDGE | MA | 021385762 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| THE INGLIS FOUNDATION | ||||||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 191312799 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $500,000 | ||||||
| THOMAS G LABRECQUE FOUNDATION | ||||||||||||
| 1414 PRINCE STREET | ALEXANDRIA | VA | 22314 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS | ||||||||||||
| 3033 WILSON BLVD SUITE 630 | ARLINGTON | VA | 22201 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000 | ||||||
| TRINITY SCHOOL | ||||||||||||
| 139 WEST 91ST STREET | NEW YORK | NY | 10024 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $40,000 | ||||||
| TRUSTEES OF THE RESERVATION | ||||||||||||
| 572 ESSEX STREET | BEVERLY | MA | 01915 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000 | ||||||
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||||||
| 3451 WALNUT STREET/433 FRANKLIN | PHILADELPHIA | PA | 191046205 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $150,000 | BLDG | |||||
| TWO EAST SIXTY - SECOND STREET FOUNDATION | ||||||||||||
| 2 EAST 62ND STREET | NEW YORK | NY | 10265 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| UNICEF | ||||||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| UNITED STATES TENNIS ASSOCIATION - NATIONAL TENNIS CENTER | ||||||||||||
| 3535 BRIARPARK DR | HOUSTON | TX | 77042 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $425,000 | ||||||
| UNITED WAY OF SOUTHEASTERN PA | ||||||||||||
| 1709 BENJAMIN FRANKLIN PARKWAY | PHILADELPHIA | PA | 19103 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $15,000 | ||||||
| UNIVERSITY OF SOUTHERN CALIFORNIA - CAMM | ||||||||||||
| 9701 WILSHIRE BLVD | BEVERLY HILLS | CA | 90212 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | ||||||
| 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 OF AMERICAN ART | ||||||||||||
| 945 MADISON AVENUE | NEW YORK | NY | 10021 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,483,250 | ||||||
| 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'S CANCER RESEARCH FUND | ||||||||||||
| 27600 PACIFIC COAST HIGHWAY | MALIBU | CA | 90265 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | ||||||
| WOMEN'S MEDICAL FUND | ||||||||||||
| PO BOX 40748 | PHILADELPHIA | PA | 191070748 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| WOMEN'S RESOURCE CENTER | ||||||||||||
| 113 WEST WAYNE AVENUE | WAYNE | PA | 19087 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| WOODLAWN CONSERVANCY | ||||||||||||
| 4199 WEBSTER AVENUE | BRONX | NY | 10470 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $15,000 | ||||||
| WXPN | ||||||||||||
| PO BOX 8419 | PHILADELPHIA | PA | 19101 | 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 | $34,733,880 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| HARVARD COLLEGE FUND | ||||||
| 124 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $80,000 |
| HARVARD UNIVERSITY | ||||||
| 124 MOUNT AUBURN STREET | CAMBRIDGE | MA | 021385762 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000,000 |
| LINCOLN CENTER FILM SOCIETY | ||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000,000 |
| LINCOLN CENTER INSTITUTE | ||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000,000 |
| MAKE A WISH FOUNDATION | ||||||
| 12625 SOUTHWEST FREEWAY | STAFFORD | TX | 77477 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $80,000 |
| MELANOMA RESEARCH ALLIANCE FOUNDATION | ||||||
| 1101 NEW YORK AVENUE NWSTE 620 | WASHINGTON | DC | 20005 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $150,000 |
| MUSEUM OF MODERN ART | ||||||
| 12 WEST 53RD STREET | NEW YORK | NY | 10019 | PC | AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $16,000,000 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $48,310,000 | 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 | $8,017 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,473,050 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $373,464 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $64,526 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $8,199,985 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (10 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|
| GS CAPITAL PARTNERS V INSTITUTIONAL LP | 523000 | -$2,155 |
| GS CAPITAL PARTNERS VI PARALLEL, LP | 523000 | -$506 |
| LEE EQUITY STRATEGIC PARTNERS FUND RX AIV LP | 523000 | $22,880 |
| LEE EQUITY STRATEGIC PARTNERS FUND PDR AIV LP | 523000 | -$6,648 |
| LEE EQUITY STRATEGIC PARTNERS FUND SKOPOS AIV LP | 523000 | -$48,299 |
| LEE EQUITY STRATEGIC PARTNERS FUND ERC AIV | 523000 | -$17,400 |
| LEE EQUITY STRATEGIC PARTNERS CAPTIVE AIV LP | 523000 | -$13,418 |
| LEE EQUITY STRATEGIC PARTNERS SUMMER AIV LP | 523000 | $32,107 |
| LEE EQUITY STRATEGIC PARTNERS FUND AIMBRIDGE AIV, L.P. | 523000 | -$2,022 |
| HOLOWESKO GLOBAL EQUITY FUND | 523000 | -$63 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $37,019 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $18,046,499 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $18,083,518 | 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 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| 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 | $100,683 | $30,205 | $70,478 |
| SHEEHAN AND CO. | $30,000 | $9,000 | $21,000 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-PF, PART 1, LINE 1: | FormAndLineReferenceDesc |
| Medium Explanation | HESS FOUNDATION, INC. YEAR ENDED NOVEMBER 30,2014 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 11/30/14 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. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CITY OF LONDON EMERGING MARKETS | $3,001,014 | $4,189,631 |
| GOLDMAN SACHS COMMON STOCK | $799,500 | $1,228,565 |
| GS DELAWARE LARGE CAP GROWTH | $10,905,507 | $17,833,183 |
| GS DONALD SMITH | $4,500,000 | $8,679,433 |
| GS VONTOBEL | $4,743,222 | $5,141,052 |
| HESS CORPORATION | $37,024,326 | $469,441,731 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $4,949,201 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $4,951,512 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (47 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ARISIAG GLOBAL | FMV | $6,000,000 | $6,383,756 |
| BREVAN HOWARD CREDIT CATALYSTS | FMV | $5,000,000 | $6,454,279 |
| CAPITAL GUARDIAN TRUST | FMV | $6,059,933 | $6,437,441 |
| COATUE HYBRID OFFSHORE | FMV | $2,000,000 | $3,224,902 |
| COURT SQUARE CAPITAL | FMV | $1,659,692 | $3,262,130 |
| DARBY BBVA | FMV | $1,988,679 | $1,795,717 |
| DARBY EMERGING MARKETS | FMV | $1,422,921 | $32,539 |
| DELAWARE LARGE CAP GROWTH | FMV | $271,576 | $271,576 |
| EATON PARK OVERSEAS FUND | FMV | $193,903 | $7,304,429 |
| GLOBAL OPPORTUNITIES FUND | FMV | $4,000,000 | $6,873,270 |
| GMO QUALITY III | FMV | $11,000,000 | $16,902,213 |
| GS CAPITAL PARTNERS V | FMV | $3,194,947 | $7,490,482 |
| GS CAPITAL PARTNERS VI | FMV | $4,523,439 | $5,272,119 |
| GS CORPORATE CREDIT INVESTMENT | FMV | $7,500,000 | $11,461,201 |
| GS CREDIT OPPORTUNITIES LP | FMV | $0 | $0 |
| GS FIXED T ROWE PRICE | FMV | $7,448,491 | $7,360,998 |
| GS HOLOWESKO GLOBAL FUND, LTD. | FMV | $8,930,309 | $15,195,936 |
| GS INVESTMENT PARTNERS | FMV | $496,101 | $1,114,334 |
| GS LIQUIDITY PARTNERS | FMV | $0 | $0 |
| GS MEZZANINE PARTNERS | FMV | $126,996 | $1,071,821 |
| GS PRINCETON FUND | FMV | $3,500,000 | $12,631,317 |
| GS SELECT FUND | FMV | $358,088 | $44,021 |
| GS VINTAGE FUND VINTAGE FUND LP | FMV | $1,221,095 | $3,031,764 |
| GS VINTAGE FUND VINTAGE FUND VI | FMV | $1,725,542 | $2,066,467 |
| GS WHITEHALL STREET INT'L REAL ESTATE | FMV | $0 | $219,928 |
| HOLOWESKO GLOBAL EQUITY | FMV | $13,665,592 | $16,671,483 |
| HOPLITE OFFSHORE FUD | FMV | $7,000,000 | $8,004,628 |
| KEPOS ALPHA FUND | FMV | $0 | $0 |
| KKR 2006 FUND | FMV | $3,027,871 | $4,142,445 |
| KKR ASIAN FUND | FMV | $1,305,779 | $4,365,511 |
| KKR ASIAN FUND II | FMV | $1,562,475 | $1,787,393 |
| KKR NORTH AMERICA FUND | FMV | $2,462,755 | $3,142,516 |
| KKR RE PARTNERS | FMV | $1,638,331 | $2,124,522 |
| LEE EQUITY STRATEGIC PARTNERS | FMV | $2,795,156 | $4,517,927 |
| MW EUREKA | FMV | $7,500,000 | $7,975,489 |
| NUVEEN | FMV | $9,140,486 | $9,009,272 |
| NEWPORT ASIA | FMV | $9,000,000 | $10,961,395 |
| OAKTREE VALUE | FMV | $1,400,000 | $1,420,380 |
| ROCKEFELLER GA INVESTORS LP | FMV | $5,258,315 | $8,932,067 |
| SEMINOLE OFFSHORE FUND | FMV | $7,000,000 | $9,998,419 |
| SEMPER VIC PARTNERS | FMV | $11,250,555 | $16,116,294 |
| SHORT TERM INVESTMENTS WILMINGTON TRUST 59122-1 | FMV | $4,599,312 | $4,599,276 |
| SPINNAKER GSS | FMV | $7,500,000 | $7,299,472 |
| WILMINGTON TRUST LIQUIDITY | FMV | $1,047,291 | $1,047,291 |
| ANCHORAGE CAPITAL | FMV | $7,500,000 | $7,392,807 |
| CAYON VALUE | FMV | $7,000,000 | $6,927,809 |
| EMERGING SOVEREIGN | FMV | $6,000,000 | $6,229,237 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | WHITE & CASE LLP | CategoryTxt |
| Legal Fees | $298,731 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $298,731 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DUE FROM ETON PARK | $19,787 | ||
| DUE FROM STEADFAST INT | $366,155 | ||
| 1026 DUE FROM KEPOS ALPHA | $260,052 | $260,052 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $25 | $0 | $25 |
| BANK FEES | $110 | $55 | $55 |
| EXPENSES FROM K-1 PASSTHROUGH | $1,029,322 | $1,029,322 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (34 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| CLASS ACTION PROCEDDS | $16 | $16 | $16 |
| PARTNERSHIP OTHER INCOME | $1,235 | $1,235 | $1,235 |
| INVESTABLE EMERGING MARKETS COUNTRY FUND | -$18,187 | -$18,187 | -$18,187 |
| KKR ASIAN FUND (JAPAN) ILP | $41,396 | $41,396 | $41,396 |
| ASIAN FUND (IRELAND) LP | $8,952 | $8,952 | $8,952 |
| ASIAN FUND (IRELAND II) ILP | $11,876 | $11,876 | $11,876 |
| ROCKEFELLER GA INVESTORS 2007 | $8,614 | $8,614 | $8,614 |
| VONTOBEL: NON-US EQUITY LLC | -$10,817 | -$10,817 | -$10,817 |
| GSCP V INSTITUTIONAL AIV LP | -$27,342 | -$27,342 | -$27,342 |
| KKR 2006 FUND (OVERSEAS) | -$7,965 | -$7,965 | -$7,965 |
| KKR ASIAN FUND | -$61,900 | -$61,900 | -$61,900 |
| 2006 FUND IRELAND ILP | $3,207 | $3,207 | $3,207 |
| DARBY LATIN AMERICAN PRIVATE EQUITY FUND | -$152 | -$152 | -$152 |
| CAPITAL GUARDIAN TRUST | -$128,061 | -$128,061 | -$128,061 |
| GS CAPITAL PARTNERS V INSTITUTIONAL LP | $417,283 | $417,283 | $417,283 |
| GS CAPITAL PARTNERS VI PARALLEL, LP | $26,295 | $26,295 | $26,295 |
| LEE EQUITY STRATEGIC PARTNERS FUND RX AIV LP | $742 | $742 | $742 |
| LEE EQUITY STRATEGIC PARTNERS FUND PDR AIV LP | $15 | $15 | $15 |
| LEE EQUITY STRATEGIC PARTNERS FUND SKOPOS AIV LP | $2,725 | $2,725 | $2,725 |
| LEE EQUITY STRATEGIC PARTNERS FUND ERC AIV | $17,996 | $17,996 | $17,996 |
| LEE EQUITY STRATEGIC PARTNERS CAPTIVE AIV LP | $32,156 | $32,156 | $32,156 |
| LEE EQUITY STRATEGIC PARTNERS SUMMER AIV LP | $5,445 | $5,445 | $5,445 |
| LEE EQUITY STRATEGIC PARTNERS FUND AIMBRIDGE AIV, L.P. | $3,802 | $3,802 | $3,802 |
| HOLOWESKO GLOBAL EQUITY FUND | $46,133 | $46,133 | $46,133 |
| GS CAPITAL PARTNERS V INSTITUTIONAL LP | -$2,155 | $0 | -$2,155 |
| GS CAPITAL PARTNERS VI PARALLEL, LP | -$506 | $0 | -$506 |
| LEE EQUITY STRATEGIC PARTNERS FUND RX AIV LP | $22,880 | $0 | $22,880 |
| LEE EQUITY STRATEGIC PARTNERS FUND PDR AIV LP | -$6,648 | $0 | -$6,648 |
| LEE EQUITY STRATEGIC PARTNERS FUND SKOPOS AIV LP | -$48,299 | $0 | -$48,299 |
| LEE EQUITY STRATEGIC PARTNERS FUND ERC AIV | -$17,400 | $0 | -$17,400 |
| LEE EQUITY STRATEGIC PARTNERS CAPTIVE AIV LP | -$13,418 | $0 | -$13,418 |
| LEE EQUITY STRATEGIC PARTNERS SUMMER AIV LP | $32,107 | $0 | $32,107 |
| LEE EQUITY STRATEGIC PARTNERS FUND AIMBRIDGE AIV, L.P. | -$2,022 | $0 | -$2,022 |
| HOLOWESKO GLOBAL EQUITY FUND | -$63 | $0 | -$63 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| HESS GROUP | $455,085 | $273,051 | $182,034 |
| GOLDMAN SACHS | $272,992 | $272,992 | $0 |
| MONTICELLO ASSOCIATES | $150,000 | $150,000 | $0 |
| WILMINGTON TRUST | $67,400 | $67,400 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES WITHHELD | $316,943 | $316,943 | $0 |
| EXCISE TAXES | $350,000 | $0 | $0 |