THE DONALD J TRUMP FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE DONALD J TRUMP FOUNDATION (EIN 13-3404773)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201343179349100779
- Schema version
- 2012v2.1
- 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
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T14:42:17-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131459550 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEISERMAZARS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 CROSSWAYS PARK DRIVE WEST | AddressLine1 |
| City | WOODBURY | City |
| State | NY | State |
| ZIP Code | 11797 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133404773 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DONALD J TRUMP FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DONA | NameControl |
| Phone | 2127157231 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O WEISERMAZARS LLP 60 CROSSWAYS | AddressLine1 |
| Address Line2 | PK DR NO 301 | AddressLine2 |
| City | WOODBURY | City |
| State | NY | State |
| ZIP Code | 11797 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD JTRUMP | Name |
| Title | PRESIDENT | Title |
| Phone | 2127157231 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD BENDER | Name |
| PTIN | P00312738 | PTIN |
| Phone | 5164881200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1718511 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1249746 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 10105 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 10105 | InterestOnSavingsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 1259851 | TotalRevenueAndExpenses |
| Total Net Investment Income | 10105 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 5000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 5000 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 55 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 0 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 55 | OtherProfFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 250 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 250 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 5305 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 5305 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 1712089 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 1712089 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1717394 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 1717394 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -457543 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 10105 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 13700 | CashBOY |
| Cash EOY | 11302 | CashEOY |
| Cash EOYFMV | 11302 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 2162104 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1707209 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1707209 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 2175804 | TotalAssetsBOY |
| Total Assets EOY | 1718511 | TotalAssetsEOY |
| Total Assets EOYFMV | 1718511 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 250 | AccountsPayableBOY |
| Accounts Payable EOY | 500 | AccountsPayableEOY |
| Total Liabilities BOY | 250 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 500 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 2175554 | RetainedEarningsBOY |
| Retained Earnings EOY | 1718011 | RetainedEarningsEOY |
| Total Net Assets BOY | 2175554 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1718011 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2175804 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1718511 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2175554 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -457543 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 1718011 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1718011 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 1011501 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2158302 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.468656 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1042958 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2690508 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.387644 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 932000 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 3075341 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.303056 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 736821 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2954633 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.249378 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 899750 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 3069576 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.293119 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.701853 | TotalDistributionRatio |
| Average Distribution Ratio | 0.340371 | AverageDistributionRatio |
| Net Noncharitable Assets | 2194017 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 746780 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 101 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 746881 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 1717394 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 101 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 101 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 101 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 522 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 522 | TotalCreditsAndPayments |
| Overpayment | 421 | Overpayment |
| Amount Credited To Next Year | 421 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | WEISERMAZARS LLP | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 5164881200 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 CROSSWAYS PARK DRIVE WEST | AddressLine1 |
| City | WOODBURY | City |
| State | NY | State |
| ZIP Code | 11797 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DONALD J TRUMP | ||||||||
| C/O TRUMP ORGANIZATION 725 5TH AVE | NEW YORK | NY | 10022 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| ALLEN WEISSELBERG | ||||||||
| C/O TRUMP ORGANIZATION 725 5TH AVE | NEW YORK | NY | 10022 | TREASURER | 0.00 | 0 | 0 | 0 |
| DONALD J TRUMP JR | ||||||||
| C/O TRUMP ORGANIZATION 725 5TH AVE | NEW YORK | NY | 10022 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| ERIC F TRUMP | ||||||||
| C/O TRUMP ORGANIZATION 725 5TH AVE | NEW YORK | NY | 10022 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| IVANKA M TRUMP | ||||||||
| C/O TRUMP ORGANIZATION 725 5TH AVE | NEW YORK | NY | 10022 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 2227428 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2227428 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2227428 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 33411 | CashDeemedCharitable |
| Net Noncharitable Assets | 2194017 | NetNoncharitableAssets |
| Minimum Investment Return | 109701 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 109701 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 101 | TaxBasedOnInvestmentIncome |
| Total Tax | 101 | TotalTax |
| Distributable Amount Before Adj | 109600 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 109600 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 109600 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 1717394 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 1717394 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 101 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 1717293 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 109600 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 747024 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 590003 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 778714 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 909000 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 903906 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 3928647 | TotalExcessDistriCarryover |
| Qualifying Distributions | 1717394 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 109600 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 1607794 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 5536441 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 747024 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 4789417 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 590003 | ExcessFromYear4 |
| Excess From Year3 | 778714 | ExcessFromYear3 |
| Excess From Year2 | 909000 | ExcessFromYear2 |
| Excess From Year1 | 903906 | ExcessFromYear1 |
| Excess From Current Year | 1607794 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DONALD J TRUMP | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | DONALD J TRUMP | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O THE TRUMP ORGANIZATION 725 5TH | AddressLine1 |
| Address Line2 | AVE | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2128363207 | RecipientPhoneNumber |
| Form And Info And Materials | LETTER STATING PURPOSE AND 501(C)(3) STATUS | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (76 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|
| ACHILLES INTERNATIONAL INC | ||||||
| 42 WEST 38TH ST SUITE 400 | NEW YORK | NY | 10018 | GENERAL | $4,000 | |
| ALLIANCE FOR LUPUS RESEARCH | ||||||
| 28 WEST 44TH STREET SUITE 501 | NEW YORK | NY | 10036 | GENERAL | $5,000 | |
| AMERICAN CANCER SOCIETY | ||||||
| 132 WEST 32ND STREET | NEW YORK | NY | 10001 | GENERAL | $102,000 | |
| AMERICAN FRIENDS OF THE JAFFA INSTITUTE | ||||||
| 171-06 76TH AVE | FLUSHING | NY | 11366 | GENERAL | $18,000 | |
| AMERICAN HEART ASSOCIATION | ||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | GENERAL | $65,000 | |
| AMERICAN RED CROSS | ||||||
| 520 WEST 49TH STREET | NEW YORK | NY | 10019 | GENERAL | $50,000 | |
| ARNOLD PALMER MEDICAL CENTER FOUNDATION | ||||||
| 3160 SOUTHGATE COMMERCE BLVD SUITE | ORLANDO | FL | 32806 | GENERAL | $10,000 | 50 |
| BETHESDA-BY-THE-SEA EPISCOPAL CHURCH | ||||||
| 141 SOUTH COUNTRY ROAD | PALM BEACH | FL | 33480 | GENERAL | $5,000 | |
| BILLY GRAHAM EVANGELISTIC ASSOCIATION | ||||||
| 1 BILLY GRAHAM PARKWAY | CHARLOTTE | NC | 28201 | GENERAL | $100,000 | |
| BOY SCOUTS OF AMERICA | ||||||
| 271 MADISON AVE 401 | NEW YORK | NY | 10016 | GENERAL | $1,000 | |
| BRONX COUNTY HISTORICAL SOCIETY INC | ||||||
| 3309 BAINBRIDGE AVENUE | BRONX | NY | 10467 | GENERAL | $1,000 | |
| CHILD MIND INSTITUTE | ||||||
| 445 PARK AVE FRNT 1 | NEW YORK | NY | 10022 | GENERAL | $50,000 | |
| CHILDREN'S HOSPITAL FOUNDATION | ||||||
| 801 ROEDER ROAD | SILVER SPRING | MD | 20910 | GENERAL | $10,000 | |
| CITIZENS UNITED FOR RESEARCH IN EPILEPSY | ||||||
| 430 WEST ERIE STREET SUITE 210 | CHICAGO | IL | 60654 | GENERAL | $100,000 | |
| CITY PARKS FOUNDATION | ||||||
| 830 FIFTH AVENUE | NEW YORK | NY | 10065 | GENERAL | $6,900 | |
| CITYMEALS-ON WHEELS | ||||||
| 355 LEXINGTON AVE | NEW YORK | NY | 10017 | GENERAL | $2,000 | |
| COLUMBIA GRAMMAR & PREPARATORY SCHOOL | ||||||
| 5 WEST 93RD STREET | NEW YORK | NY | 10025 | GENERAL | $50,000 | |
| DANA-FARBER CANCER INSTITUTE INC | ||||||
| 450 BROOKLINE AVE | BOSTON | MA | 022155450 | GENERAL | $200,000 | |
| DWYER HIGH SCHOOL BAND | ||||||
| 13601 NORTH MILITARY TRAIL | PALM BEACH GARDENS | FL | 33418 | GENERAL | $5,000 | |
| FIRST PRESBYTERIAN CHURCH IN JAMAICA | ||||||
| 89-60 164TH STREET | JAMAICA | NY | 11432 | GENERAL | $10,000 | |
| FLORIDA ASSOCIATION OF ARCHITECTS FOUNDATION INC | ||||||
| 104 E JEFFERSON STREET | TALLAHASSEE | FL | 32301 | GENERAL | $10,000 | |
| FRIENDSHIP CIRCLE | ||||||
| 6892 WEST MAPLE ROAD | WEST BLOOMFIELD | MI | 48322 | GENERAL | $10,000 | |
| GAY MENS HEALTH CRISIS | ||||||
| 446 WEST 33RD STREET | NEW YORK | NY | 100012601 | GENERAL | $10,000 | |
| GIBSON GIRL FOUNDATION | ||||||
| 103 GODWIN AVE SUITE 138 | MIDLAND PARK | NJ | 07432 | GENERAL | $1,000 | |
| GLSEN INC | ||||||
| 121 WEST 27TH STREET | NEW YORK | NY | 10001 | GENERAL | $20,000 | |
| GURWIN JEWISH HEALTHCARE FOUNDATION | ||||||
| 68 HAUPPAUGE ROAD | COMMACK | NY | 11725 | GENERAL | $2,500 | |
| HARRY HURLEY IN THE MORNING GOLF OPEN | ||||||
| 216 GUNPWDER RD | EGG HABOR TWP | NJ | 082346952 | GENERAL | $1,000 | |
| HEROS TO HEROS FOUNDATION | ||||||
| 96 LINWOOD PLAZA 305 | FORT LEE | NJ | 07024 | GENERAL | $5,000 | |
| HOLY CROSS SCHOOL | ||||||
| 332 WEST 43RD STREET | NEW YORK | NY | 10036 | GENERAL | $1,000 | |
| JADEN'S LADDER | ||||||
| PO BOX 1121 | RYE | NH | 03870 | GENERAL | $5,000 | |
| JEWISH COMMUNITY RELATIONS COUNCIL OF NEW YORK | ||||||
| 225 WEST 34TH STREET SUITE 1607 | NEW YORK | NY | 10122 | GENERAL | $5,000 | |
| LATINO COMMISSION ON AIDS INC | ||||||
| 24 WEST 25TH STREET 9TH FLOOR | NEW YORK | NY | 10010 | GENERAL | $10,000 | |
| LEUKEMIA AND LYMPHONA SOCIETY | ||||||
| 1311 MAMARONECK AVE SUITE 310 | WHITE PLAINS | NY | 10605 | GENERAL | $6,000 | |
| LIFESTEPS | ||||||
| 5839 GREEN VALLEY CIRCLE SUITE 204 | CULVER CITY | CA | 902306963 | GENERAL | $1,000 | |
| LONG ISLAND SLED HOCKEY INC | ||||||
| 33 HARDING AVE | LYNBROOK | NY | 11563 | GENERAL | $1,000 | |
| MAGIC JOHNSON FOUNDATION INC | ||||||
| 9100 WILSHIRE BLVD EAST TOWER SUITE | BEVERLY HILLS | CA | 90212 | GENERAL | $10,000 | 700 |
| MARTIN B GREENBERG FOUNDATION | ||||||
| 1 N END AVENUE | NEW YORK | NY | 10282 | GENERAL | $158,000 | |
| METROPOLITAN GOLF ASSOCIATION | ||||||
| 49 KNOLLWOOD ROAD | ELMSFORD | NY | 10523 | GENERAL | $2,000 | |
| MICHAEL J FOX FOUNDATION | ||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 101634777 | GENERAL | $10,000 | |
| MONTEFIORE HOSPITAL AND MEDICAL CENTER | ||||||
| 111 EAST 210TH STREET | BRONX | NY | 10467 | GENERAL | $1,000 | |
| MORSELIFE | ||||||
| 4847 FRED GLADSTONE DRIVE | WEST PALM BEACH | FL | 33417 | GENERAL | $25,000 | |
| MUSEUM OF JEWISH HERITAGE | ||||||
| 36 BATTERY PL | NEW YORK | NY | 10280 | GENERAL | $100,000 | |
| NATIONAL INCLUSION PROJECT INC | ||||||
| 104 TW ALEXANDER DR BUIDING 1 PO | RTP | NC | 27709 | GENERAL | $10,000 | BOX 110104 |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 10017 | GENERAL | $5,000 | |
| NEPHCURE FOUNDATION | ||||||
| 15 WATERLOO AVENUE | BERWYN | PA | 19312 | GENERAL | $10,000 | |
| NEW YORK CENTER FOR LIVING | ||||||
| 226 EAST 52ND STREET | NEW YORK | NY | 10022 | GENERAL | $25,000 | |
| NEW YORK CITY POLICE FOUNDATION | ||||||
| 555 FIFTH AVE 15TH FLOOR | NEW YORK | NY | 10017 | GENERAL | $11,000 | |
| NEW YORKERS FOR PARKS | ||||||
| 355 LEXINGTON AVE 1400 | NEW YORK | NY | 10017 | GENERAL | $1,000 | |
| OPERATION SMILE | ||||||
| 6435 TIDEWATER DRIVE | NORFOLK | VA | 23509 | GENERAL | $100,000 | |
| OPPORTUNITY VILLAGE FOUNDATION | ||||||
| 6050 S BUFFALO DR | LAS VEGAS | NV | 89113 | GENERAL | $10,000 | |
| PIN DOWN BLADDER CANCER | ||||||
| 410 PARK AVE SUITE 910 | NEW YORK | NY | 10022 | GENERAL | $5,000 | |
| POLICE ATHLETIC LEAGUE | ||||||
| 34 1/2 EAST 12TH STREET | NEW YORK | NY | 10003 | GENERAL | $52,500 | |
| PORTLEDGE SCHOOL | ||||||
| 355 DUCK POND RD | LOCUST VALLEY | NY | 11560 | GENERAL | $1,000 | |
| RIGHT TO PLAY | ||||||
| 49 WEST 27TH STREET SUITE 930 | NEW YORK | NY | 10001 | GENERAL | $5,000 | |
| RONALD MCDONALD HOUSE OF NEW YORK | ||||||
| 405 EAST 73RD STREET | NEW YORK | NY | 10021 | GENERAL | $10,000 | |
| SAMARITAN'S PURSE | ||||||
| PO BOX 3000 | BOONE | NC | 28607 | GENERAL | $25,000 | |
| SCHWAB FUND FOR CHARITABLE GIVING | ||||||
| 211 MAIN STREET | SAN FRANCISCO | CA | 94105 | GENERAL | $5,000 | |
| ST DOMINICS HIGH SCHOOL | ||||||
| 110 ANSTICE STREET | OYSTER BAY | NY | 117710117 | GENERAL | $5,000 | |
| STARKEY HEARING FOUNDATION | ||||||
| 6700 WASHINGTON AVE SOUTH | EDEN PRAIRIE | MN | 55344 | GENERAL | $5,000 | |
| STARLIGHT CHILDREN'S FOUNDATION | ||||||
| 2049 CENTURY PARK EAST SUITE 4320 | LOS ANGELES | CA | 90067 | GENERAL | $10,000 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION INC | ||||||
| 5005 LBJ FREEWAY SUITE 250 | DALLAS | TX | 75244 | GENERAL | $56,939 | |
| THE DRUMTHWACKET FOUNDATION | ||||||
| 354 STOCKTON ST | PRINCETON | NJ | 08540 | GENERAL | $10,000 | |
| THE INSTITUTE OF JEWISH HUMANITIES | ||||||
| 1197 E 17TH STREET | BROOKLYN | NY | 11230 | GENERAL | $3,750 | |
| THE NAT MOORE FOUNDATION | ||||||
| 16911 NE 6TH AVENUE | N MIAMI BEACH | FL | 33162 | GENERAL | $10,000 | |
| THE NEW YORK JETS FOUNDATION | ||||||
| ONE JETS DRIVE | FLORHAM PARK | NY | 10028 | GENERAL | $10,000 | |
| THE NICKLAUS CHILDREN'S HEALTH CARE FOUNDATION | ||||||
| GOLDEN BEAR PLAZA EAST TOWER SUITE | NORTH PALM BEACH | FL | 33408 | GENERAL | $25,000 | 303 11770 US HIGHWAY ONE |
| THE PALM BEACH POLICE FOUNDATION | ||||||
| 139 N COUNTRY ROAD - SUITE 20C | PALM BEACH | FL | 33480 | GENERAL | $50,000 | |
| THE RAMP CHURCH | ||||||
| 2220 MEMORIAL AVE | LYNCHBURG | VA | 24501 | GENERAL | $1,000 | |
| THE ROSE BRUCIA EDUCATIONAL FOUNDATION | ||||||
| 1377 MOTOR PARKWAY SUITE 212 | ISLANDIA | NY | 11749 | GENERAL | $10,000 | |
| THE SKYSCRAPER MUSEUM | ||||||
| 39 BATTERY PLACE | NEW YORK | NY | 10280 | GENERAL | $1,000 | |
| THE TED HENDRICKS FOUNDATION | ||||||
| PO BOX 7470 | BUFFALO GROVE | IL | 60089 | GENERAL | $2,500 | |
| THE UCLA FOUNDATION | ||||||
| 10920 WILSHIRE BOULEVARD SUITE 900 | LOS ANGELES | CA | 90024 | GENERAL | $5,000 | |
| THROGS NECK COMMUNITY SERVICES INC | ||||||
| 1461 WILLIAM PL | BRONX | NY | 10461 | GENERAL | $2,000 | |
| TIGER WOODS FOUNDATION | ||||||
| 121 INNOVATION DRIVE SUITE 150 | IRVINE | CA | 92617 | GENERAL | $10,000 | |
| UJA FEDERATION | ||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | GENERAL | $25,000 | |
| WAYUU TAYA FOUNDATION INC | ||||||
| 225 BROADWAY 1905 | NEW YORK | NY | 10007 | GENERAL | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 1712089 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $10,105 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $10,105 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 10105 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (6 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | THE CHARLES EVANS FOUNDATION | 116 VILLAGE BLVD STE 200 | PRINCETON | NJ | 085405700 | 50000 | X |
| 2 | NBC UNIVERSAL MEDIA LLC | 100 UNIVERSAL CITY PLAZA | UNIVERSAL CITY | CA | 91608 | 500000 | X |
| 3 | RICHARD EBERS INSIDE SPORT AND ENTE | 33 EAST 33RD STREET SUITE 1107 | NEW YORK | NY | 10016 | 522828 | X |
| 4 | NY REAL ESTATE INSTITUTE | 132 WEST 36TH ST 2ND FLOOR | NEW YORK | NY | 10018 | 10000 | X |
| 5 | KRUPP KOMMUNICATIONS | 636 AVENUE OF THE AMERICAS 4TH FLOO | NEW YORK | NY | 10011 | 5000 | X |
| 6 | STEVEN SHAPIRO | 3017 SPANISH RIVER ROAD | BOCA RATON | FL | 33432 | 157250 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | WEISERMAZARS LLP | Category |
| Amount | $5,000 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 5000 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FILING FEE | Description |
| Revenue And Expenses Per Books | 250 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 250 | DisbursementsCharitablePrps |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NATIONAL REGISTERED AGENT INCE | Category |
| Amount | $55 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 55 | DisbursementsCharitablePrps |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NBC UNIVERSAL MEDIA LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 UNIVERSAL CITY PLAZA | AddressLine1 |
| City | UNIVERSAL CITY | City |
| State | CA | State |
| ZIP Code | 91608 | ZIPCode |