MERCK COMPANY FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MERCK COMPANY FOUNDATION (EIN 22-6028476)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-20
- IRS object ID
- 202641119349100304
- Schema version
- 2025v4.0
- 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
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-20T09:36:23-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226028476 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Merck Foundation a New Jersey Nonprofit Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 7325944000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 E Lincoln Avenue | AddressLine1Txt |
| City | Rahway | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070650900 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gary | PersonNm |
| Person Title | Sr. Vice President Tax | PersonTitleTxt |
| Phone | 7325944000 | PhoneNum |
| Signature | 2026-04-21 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $337,872,981 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $5,510,982 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,474,026 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,167,985 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,205,863 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $0 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $0 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $0 | IncmModificationsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $0 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $27,142,781 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $11,010,657 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $33,821,748 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $17,690,546 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $0 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $0 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $322,559 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $326,397 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $0 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $128,256 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $128,256 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $0 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $0 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $0 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $544,173 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $544,173 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $994,988 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $326,397 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $672,429 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $29,088,762 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $29,088,762 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $30,083,750 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $326,397 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $29,761,191 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,737,998 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $17,364,149 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $35,625,788 | CashBOYAmt |
| Cash EOY | $59,290,388 | CashEOYAmt |
| Cash EOYFMV | $59,290,388 | CashEOYFMVAmt |
| Acct Rcvbl | $2,082,117 | AcctRcvblAmt |
| Acct Rcvbl BOY | $7,201,206 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $2,082,117 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $2,082,117 | AcctRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments BOY | $285,432,330 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $276,500,476 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $276,500,476 | OtherInvestmentsEOYFMVAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $328,259,324 | TotalAssetsBOYAmt |
| Total Assets EOY | $337,872,981 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $337,872,981 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $226,554 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $6,102,211 | AccountsPayableEOYAmt |
| Grants Payable BOY | $0 | GrantsPayableBOYAmt |
| Grants Payable EOY | $0 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $0 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $0 | DeferredRevenueEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $226,554 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,102,211 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $328,032,770 | RetainedEarningBOYAmt |
| Retained Earning EOY | $331,770,770 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $328,032,770 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $331,770,770 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $328,259,324 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $337,872,981 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $328,032,770 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,737,998 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2 | OtherIncreasesAmt |
| Subtotal | $331,770,770 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $331,770,770 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $241,362 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $241,362 | SubtotalAmt |
| Tax Based On Investment Income | $241,362 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $190,000 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $190,000 | TotalPaymentsAndCreditsAmt |
| Tax Due | $51,362 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAXPAYER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7325944000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 E Lincoln Avenue | AddressLine1Txt |
| Address Line2 | P O Box 2000 Mail Stop RY33 230B | AddressLine2Txt |
| City | Rahway | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070650900 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| Zachary Jennifer | |||||||||
| 126 E Lincoln Avenue | P O Box 2000 | Rahway | NJ | 070650900 | Chairperson of the Board | 0.00 | $0 | $0 | $0 |
| Grez Kelly E W | |||||||||
| 126 E Lincoln Avenue | P O Box 2000 | Rahway | MT | 070650900 | Secretary | 0.00 | $0 | $0 | $0 |
| Allison Goldberg | |||||||||
| 126 E Lincoln Avenue | P O Box 2000 | Rahway | NJ | 070650900 | President | 0.00 | $0 | $0 | $0 |
| Dillane Timothy | |||||||||
| 126 E Lincoln Avenue | P O Box 2000 | Rahway | NJ | 070650900 | Assistant Treasurer | 0.00 | $0 | $0 | $0 |
| Ettelman Karen | |||||||||
| 126 E Lincoln Avenue | P O Box 2000 | Rahway | NJ | 070650900 | Assistant Secretary | 0.00 | $0 | $0 | $0 |
| Filderman Jon | |||||||||
| 126 E Lincoln Avenue | P O Box 2000 | Rahway | NJ | 070650900 | Vice President | 0.00 | $0 | $0 | $0 |
| Gary Henningsen | |||||||||
| 126 E Lincoln Avenue | P O Box 2000 | Rahway | NJ | 070650900 | Vice President Tax | 0.00 | $0 | $0 | $0 |
| Hardy Leslie | |||||||||
| 126 E Lincoln Avenue | P O Box 2000 | Rahway | NJ | 070650900 | Executive Vice President | 0.00 | $0 | $0 | $0 |
| Melissa Leonard | |||||||||
| 126 E Lincoln Avenue | P O Box 2000 | Rahway | NJ | 070650900 | Treasurer | 0.00 | $0 | $0 | $0 |
| Swartwood Robert | |||||||||
| 126 E Lincoln Avenue | P O Box 2000 | Rahway | NJ | 070650900 | Assistant Treasurer | 0.00 | $0 | $0 | $0 |
| Wildasin Anthony | |||||||||
| 126 E Lincoln Avenue | P O Box 2000 | Rahway | NJ | 070650900 | Assistant Secretary | 0.00 | $0 | $0 | $0 |
| Walker Mark | |||||||||
| 126 E Lincoln Avenue | Rahway | NJ | 07065 | Assistant Treasurer | 0.00 | $0 | $0 | $0 | |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | The Childrens Inn at NIH | Description1Txt |
| Expenses1 | $2,800,000 | Expenses1Amt |
| Description2 | University of New Mexico | Description2Txt |
| Expenses2 | $1,899,566 | Expenses2Amt |
| Description3 | United Nations Foundation Inc. | Description3Txt |
| Expenses3 | $1,000,000 | Expenses3Amt |
| Description4 | American Cancer Society | Description4Txt |
| Expenses4 | $790,851 | Expenses4Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $329,867,990 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $329,867,990 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $329,867,990 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,948,020 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $324,919,970 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $16,245,999 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $16,245,999 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $241,362 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $0 | IncomeTaxAmt |
| Total Tax | $241,362 | TotalTaxAmt |
| Distributable Before Adj | $16,004,637 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $16,004,637 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $16,004,637 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $29,761,191 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $29,761,191 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $16,004,637 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $15,899,814 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr5 | $14,605,772 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $6,444,539 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $6,911,816 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $10,189,575 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $10,136,069 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $48,287,771 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $29,761,191 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $13,084,125 | RemainingDistriFromCorpusAmt |
| Total Corpus | $61,371,896 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $15,899,814 | Taxable2Amt |
| Undistributed Income CY | $16,004,637 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $61,371,896 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $6,444,539 | ExcessFromYear4Amt |
| Excess From Year3 | $6,911,816 | ExcessFromYear3Amt |
| Excess From Year2 | $10,189,575 | ExcessFromYear2Amt |
| Excess From Year1 | $10,136,069 | ExcessFromYear1Amt |
| Excess From Current Year | $13,084,125 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | None | ContributingManagerNm |
| Shareholder Manager | N A | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Leslie Hardy | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 E Lincoln | AddressLine1Txt |
| City | Rahway | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7325944000 | RecipientPhoneNum |
| Form And Info And Materials | Requests may be submitted by letter containing a brief summary of the organization including documentation of its federal tax-exempt status objectives of the project and means for accomplishing the goal the budget sources of other funding and amount of the grant request. Evidence of a sound program competent leadership and the ability to accomplish objectives must be shown. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | none | SubmissionDeadlinesTxt |
| Restrictions On Awards | Requests are evaluated on the basis of relevance to the philanthropic priorities of the Merck Company Foundation the interests of Merck & Co. Inc. the location of its major facilities and the concerns of its employees. Grants are not made to political labor or sectarian groups nor for endowments publications or media productions. Except within Foundation programs grants are not given for scholarships fellowships or to individuals | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (74 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| American Cancer Society | ||||||||
| 3380 Chastain Meadows Pkwy NW | Kennesaw | GA | 30144 | No Relationship | PF | Contribution provided | $790,851 | |
| American National Red Cross | ||||||||
| 18th Street NW | Washington | DC | 20006 | No Relationship | PF | Contribution provided | $600,000 | |
| Boys & Girls Clubs of Durham and Orange Counties | ||||||||
| 1010 Martin Luther King Jr Parkway | Durham | NC | 27713 | No Relationship | PF | Contribution provided | $25,000 | |
| Broad Street Ministry | ||||||||
| 315 S Broad Street | Philadelphia | PA | 19107 | No Relationship | PF | Contribution provided | $25,000 | |
| Case Western Reserve University | ||||||||
| 10900 Euclid Avenue | Cleveland | OH | 44106 | No Relationship | PF | Contribution provided | $399,870 | |
| Community Volunteers in Medicine | ||||||||
| 300 B Lawrence Drive | West Chester | PA | 19380 | No Relationship | PF | Contribution provided | $147,718 | |
| Conquer Cancer Foundation of the American Society of Clinical Oncology | ||||||||
| 2318 Mill Road | Alexandria | VA | 22314 | No Relationship | PF | Contribution provided | $388,145 | |
| Cornerstone Christian Academy | ||||||||
| 1939 S 58th Street | Philadelphia | PA | 19143 | No Relationship | PF | Contribution provided | $250,000 | |
| Foundation for Black Womens Wellness | ||||||||
| 6601 Grand Teton Plaza | Madison | WI | 53719 | No Relationship | PF | Contribution provided | $350,000 | |
| Friends of Huddart & Wunderlich Parks | ||||||||
| 2961 Woodside Road | Woodside | CA | 94062 | No Relationship | PF | Contribution provided | $50,000 | |
| Gallup Community Health | ||||||||
| 2111 College Dr | Gallup | NM | 87301 | No Relationship | PF | Contribution provided | $350,000 | |
| Good Shepherd Housing and Family Services | ||||||||
| 8253 BackLick Road | Lorton | VA | 22079 | No Relationship | PF | Contribution provided | $117,024 | |
| I Be Black Girl | ||||||||
| 7914 W Dodge Rd 254 | Omaha | NE | 68114 | No Relationship | PF | Contribution provided | $150,000 | |
| Johns Hopkins University | ||||||||
| 1259 Collections Drive | Chicago | IL | 60693 | No Relationship | PF | Contribution provided | $627,869 | |
| Manna on Main Street | ||||||||
| 606 East Main Street | Lansdale | PA | 19446 | No Relationship | PF | Contribution provided | $50,000 | |
| Mary Bird Perkins Cancer Center | ||||||||
| 4950 Essen Lane | Baton Rouge | LA | 70809 | No Relationship | PF | Contribution provided | $384,953 | |
| Mitzvah Circle Foundation | ||||||||
| 435 Doylestown Road | Lansdale | PA | 19446 | No Relationship | PF | Contribution provided | $50,000 | |
| New Hanover Community Health Center Inc DBA MedNorth Health Center | ||||||||
| 925 N 4th Street | Wilmington | NC | 28401 | No Relationship | PF | Contribution provided | $350,000 | |
| Perkiomen Watershed Conservancy | ||||||||
| 1 Skippack Pike | Schwenksville | PA | 19473 | No Relationship | PF | Contribution provided | $25,000 | |
| Providence Medical Foundation | ||||||||
| 200 West Center Street Promenade | Anaheim | CA | 92805 | No Relationship | PF | Contribution provided | $350,000 | |
| San Bruno Mountain Watch | ||||||||
| 44 Visitacion Avenue | Brisbane | CA | 94005 | No Relationship | PF | Contribution provided | $25,000 | |
| San Francisco Food Bank | ||||||||
| 900 Pennsylvania Avenue | San Francisco | CA | 94107 | No Relationship | PF | Contribution provided | $25,000 | |
| Science is Elementary | ||||||||
| 2483 Old Middlefield Way | Mountain View | CA | 94043 | No Relationship | PF | Contribution provided | $50,000 | |
| Shenandoah National Park Trust | ||||||||
| 1750 Allied Street | Charlottesville | VA | 22903 | No Relationship | PF | Contribution provided | $50,000 | |
| The Franklin Institute | ||||||||
| 222 North 20th Street | Philadelphia | PA | 19103 | No Relationship | PF | Contribution provided | $25,000 | |
| University of Chicago | ||||||||
| 5801 South Ellis Avenue | Chicago | IL | 60637 | No Relationship | PF | Contribution provided | $350,000 | |
| UPMC Center for HighValue Health Care | ||||||||
| 600 Grant Street | Pittsburgh | PA | 15219 | No Relationship | PF | Contribution provided | $350,000 | |
| Vision To Learn | ||||||||
| 12100 Willshire Blvd | Los Angeles | CA | 90025 | No Relationship | PF | Contribution provided | $25,000 | |
| Wilson Education Partnership | ||||||||
| 113 East Nash Street Suite 316 | Wilson | NC | 27893 | No Relationship | PF | Contribution provided | $25,000 | |
| Wissahickon Valley Watershed Association | ||||||||
| 12 Morris Road | Ambler | PA | 19002 | No Relationship | PF | Contribution provided | $25,000 | |
| The Childrens Inn at NIH | ||||||||
| 7 West Drive | Bethesda | MD | 20814 | No Relationship | PF | Contribution provided | $100,000 | |
| The Childrens Inn at NIH | ||||||||
| 7 West Drive | Bethesda | MD | 20814 | No Relationship | PF | Contribution provided | $2,800,000 | |
| All Star Code Inc | ||||||||
| 276 Fifth Avenue | New York | NY | 10001 | No Relationship | PF | Contribution provided | $39,940 | |
| ATHENA of the Triangle Inc | ||||||||
| 131 N Judd Parkway | Fuquay Varina | NC | 27526 | No Relationship | PF | Contribution provided | $25,000 | |
| Boston Medical Center Corporation | ||||||||
| One Boston Medical Center Place | Boston | MA | 02118 | No Relationship | PF | Contribution provided | $399,864 | |
| Breakthrough Greater Boston | ||||||||
| PO Box 381486 | Cambridge | MA | 02238 | No Relationship | PF | Contribution provided | $30,000 | |
| Capital Health System Inc | ||||||||
| 750 Brunswick Ave | Trenton | NJ | 08638 | No Relationship | PF | Contribution provided | $350,000 | |
| Citizen Schools | ||||||||
| 308 Congress Street | Boston | MA | 02210 | No Relationship | PF | Contribution provided | $25,000 | |
| Eastside College Preparatory School Inc | ||||||||
| 1041 Myrtle Street | East Palo Alto | CA | 94303 | No Relationship | PF | Contribution provided | $25,000 | |
| Georgia State University Research Foundation Inc | ||||||||
| 58 Edgewood Avenue S E | Atlanta | GA | 303032921 | No Relationship | PF | Contribution provided | $350,000 | |
| Growth Philanthropy Network Inc | ||||||||
| 122 E 42nd Street 17th Floor | New York | NY | 10168 | No Relationship | PF | Contribution provided | $55,000 | |
| Kimmel Center Inc | ||||||||
| 300 South Broad Street | Philadlephia | PA | 19102 | No Relationship | PF | Contribution provided | $150,000 | |
| Kits Cubed Inc | ||||||||
| 8053 Hansom Drive | Oakland | CA | 94605 | No Relationship | PF | Contribution provided | $25,000 | |
| La Clinica del Pueblo Inc | ||||||||
| 2831 15th Street NW | Washington | DC | 20009 | No Relationship | PF | Contribution provided | $350,000 | |
| Medical College of Virginia Foundation | ||||||||
| 1228 East Broad Street Box 980234 | Richmond | VA | 232980234 | No Relationship | PF | Contribution provided | $657,573 | |
| Medical College of Virginia Foundation | ||||||||
| 1228 East Broad Street Box 980234 | Richmond | VA | 232980234 | No Relationship | PF | Bill Better: A Digital Workflow for Principal Illness Navigation | $117,569 | |
| Memorial Sloan Kettering Cancer Center OSBI | ||||||||
| 1275 York Avenue | New York | NY | 100656007 | No Relationship | PF | Contribution provided | $400,000 | |
| National Comprehensive Cancer Network Inc | ||||||||
| 3025 Chemical Road | Plymouth Meeting | PA | 19462 | No Relationship | PF | Contribution provided | $266,153 | |
| New England Medical Association | ||||||||
| P O Box 191391 | Boston | MA | 02119 | No Relationship | PF | Contribution provided | $50,000 | |
| New Jersey Performing Arts Center | ||||||||
| 1 Center Street | Newark | NJ | 07102 | No Relationship | PF | Contribution provided | $250,000 | |
| New Jersey Symphony Orchestra | ||||||||
| 60 Park Place | Newark | NJ | 07102 | No Relationship | PF | Contribution provided | $200,000 | |
| North Penn Valley Boys and Girls Club | ||||||||
| P O Box 103 | Lansdale | PA | 19446 | No Relationship | PF | Contribution provided | $25,000 | |
| Public Health Institute | ||||||||
| 555 12th Street Suite 600 | Oakland | CA | 94607 | No Relationship | PF | Contribution provided | $350,000 | |
| Rahway Community Action Organization | ||||||||
| 796 E Hazelwood Ave | Rahway | NJ | 07065 | No Relationship | PF | Contribution provided | $35,000 | |
| Rahway River Watershed Association | ||||||||
| PO Box 1101 | Rahway | NJ | 07065 | No Relationship | PF | Contribution provided | $35,000 | |
| Research & Development Council of New Jersey | ||||||||
| 14 Fairmount Avenue Suite 13 | CHATHAM | NJ | 07928 | No Relationship | PF | Contribution provided | $60,060 | |
| Rutgers the State University | ||||||||
| 33 Knightsbridge Rd | Piscataway | NJ | 08854 | No Relationship | PF | Contribution provided | $287,899 | |
| Rutgers the State University | ||||||||
| 33 Knightsbridge Rd | Piscataway | NJ | 08854 | No Relationship | PF | Contribution provided | $150,000 | |
| Saint Barnabas Health Care System Foundation | ||||||||
| 95 Old Short Hills Road | West Orange | NJ | 07052 | No Relationship | PF | Contribution provided | $350,210 | |
| Science Club for Girls Inc | ||||||||
| 136 Magazine Street | Cambridge | MA | 02139 | No Relationship | PF | Contribution provided | $40,000 | |
| Students 2 Science Inc | ||||||||
| 66 Deforest Avenue | East Hanover | NJ | 07936 | No Relationship | PF | Contribution provided | $75,000 | |
| The Foundation for Delaware County | ||||||||
| 200 E State St Suite 304 | Media | PA | 19063 | No Relationship | PF | Contribution provided | $163,211 | |
| Tigerlily Foundation | ||||||||
| 42020 Village Center Plaza Suite 12 | Stone Ridge | VA | 20105 | No Relationship | PF | Contribution provided | $150,000 | |
| Trenton Health Team Inc | ||||||||
| One West State Street 4th floor | Trenton | NJ | 08608 | No Relationship | PF | Contribution provided | $145,687 | |
| Trinitas Foundation | ||||||||
| 225 Williamson Street | Elizabeth | NJ | 07202 | No Relationship | PF | Contribution provided | $135,748 | |
| United Nations Foundation Inc | ||||||||
| 1750 Pennsylvania Avenue NW | Washington | DC | 20006 | No Relationship | PF | Contribution provided | $1,000,000 | |
| University of Kentucky Research Foundation | ||||||||
| 500 South Limestone | Lexington | KY | 405260001 | No Relationship | PF | Contribution provided | $399,960 | |
| University of New MexicoExempt | ||||||||
| 1 University of New Mexico | Albuquerque | NM | 871310001 | No Relationship | PF | Contribution provided | $1,899,566 | |
| Variety the Childrens Charity of the Delaware Valley | ||||||||
| 2950 Potshop Road PO Box 609 | Worcester | PA | 19490 | No Relationship | PF | Contribution provided | $25,000 | |
| Young Mens Christian Assoc North Penn | ||||||||
| 2506 N Broad Street Suite 208 | Colmar | PA | 18915 | No Relationship | PF | Contribution provided | $25,000 | |
| Youth Guidance | ||||||||
| 1 N LaSalle Street Suite 900 | Chicago | IL | 606023902 | No Relationship | PF | Contribution provided | $25,000 | |
| YWCA Northern New Jersey | ||||||||
| 214 State Street Suite 207 | Hackensack | NJ | 07601 | No Relationship | PF | Contribution provided | $150,000 | |
| Zufall Health Center Inc | ||||||||
| 18 W Blackwell Street | Dover | NJ | 07801 | No Relationship | PF | Contribution provided | $350,000 | |
| Partnership for Giving matching gifts | ||||||||
| 126 E LINCOLN AVE | Rahway | NJ | 07065 | No Relationship | PF | Contribution provided | $10,113,892 | Mailstop RY33 230B |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $29,088,762 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (7 entries)
| Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Short Term Investment - Bank of New York | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $276,500,476 | BookValueAmt |
| EOYFMV | $276,500,476 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Outside Services - Management Consulting | $469,591 | $0 | $0 | $469,591 |
| Promo-Communication Programs & Campaign | $74,582 | $0 | $0 | $74,582 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment Capital Gain | Desc |
| Revenue And Expenses Per Books | $27,142,781 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $11,010,657 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Adj | Desc |
| Amt | $2 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Professional Fees | CategoryTxt |
| Amt | $322,559 | Amt |
| Net Investment Income | $326,397 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Taxes | CategoryTxt |
| Amt | $128,256 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $128,256 | DisbursementsCharitablePrpsAmt |