JOHN W HILL HILL AND KNOWLTON FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JOHN W HILL HILL AND KNOWLTON FOUNDATION (EIN 13-6161529)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-02-15
IRS object ID
202400469349100510
Schema version
2023v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-15T09:51:09-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136161529EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1John W Hill Hill And Knowlton FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Andrew ScharfInCareOfNm
Business Name ControlJOHNBusinessNameControlTxt
Phone2128850349PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 World Trade Center Ste 29 FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW SCHARFPersonNm
Person TitleCFOPersonTitleTxt
Phone2128850349PhoneNum
Signature2024-02-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREWPersonFirstNm
Person LastSCHARFPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,401,323FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$83,080DividendsRevAndExpnssAmt
Dividends Net Invst Incm$83,080DividendsNetInvstIncmAmt
Dividends Adj Net Incm$83,080DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$0NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$250,914CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$250,914NetSTCapitalGainAdjNetIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$83,080TotalRevAndExpnssAmt
Total Net Invst Incm$333,994TotalNetInvstIncmAmt
Total Adj Net Incm$333,994TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$0AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$32,900OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$4,049TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$0OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$36,949TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$240,425ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$240,425ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$277,374TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$240,425TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$194,294ExcessRevenueOverExpensesAmt
Net Investment Income$333,994NetInvestmentIncomeAmt
Adjusted Net Income$333,994AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$72,451CashBOYAmt
Cash EOY$36,263CashEOYAmt
Cash EOYFMV$36,263CashEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
US Government Obligations EOY$0USGovernmentObligationsEOYAmt
Corporate Stock BOY$1,849,996CorporateStockBOYAmt
Corporate Stock EOY$1,933,181CorporateStockEOYAmt
Corporate Stock EOYFMV$4,365,060CorporateStockEOYFMVAmt
Corporate Bonds EOY$0CorporateBondsEOYAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$1,922,447TotalAssetsBOYAmt
Total Assets EOY$1,969,444TotalAssetsEOYAmt
Total Assets EOYFMV$4,401,323TotalAssetsEOYFMVAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$1,922,447CapitalStockBOYAmt
Capital Stock EOY$1,969,444CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$1,922,447TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,969,444TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,922,447TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,969,444TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,922,447TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$194,294ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,728,153SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,728,153TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$250,914CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$250,914NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$4,643InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$4,643SubtotalAmt
Tax Based On Investment Income$4,643TaxBasedOnInvestmentIncomeAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$165EsPenaltyAmt
Tax Due$4,808TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Andrew ScharfBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128850349PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13 World Trade Center Ste 29th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANDREW SCHARF
3 World Trade Center Ste 29th FloorNew YorkNY10007CFO0.000$0
PETER GREER
3 World Trade Center Ste 29th FloorNew YorkNY10007Treasurer0.000$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Largest charitable grant amt of 60k to the Executive Leadership CouncilDescription1Txt
Expenses1$60,000Expenses1Amt
Description2Grant to the LAGRANT FoundationDescription2Txt
Expenses2$25,000Expenses2Amt
Description3Grant to the American Red CrossDescription3Txt
Expenses3$15,000Expenses3Amt
Description4Grant to the Turkish Philanthropy FundsDescription4Txt
Expenses4$15,000Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$4,071,871AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$45,059AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,116,930TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$4,116,930AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$61,754CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,055,176NetVlNoncharitableAssetsAmt
Minimum Investment Return$202,759MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$202,759MinimumInvestmentReturnAmt
Tax Based On Investment Income$4,643TaxBasedOnInvestmentIncomeAmt
Total Tax$4,643TotalTaxAmt
Distributable Before Adj$198,116DistributableBeforeAdjAmt
Distributable Before Ded$198,116DistributableBeforeDedAmt
Distributable As Adjusted$198,116DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$240,425ExpensesAndContributionsAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$240,425QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$198,116DistributableAsAdjustedAmt
Qualifying Distributions$240,425QualifyingDistributionsAmt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$240,425RemainingDistriFromCorpusAmt
Total Corpus$240,425TotalCorpusAmt
Undistributed Income CY$198,116UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$240,425ExcessDistriCyovToNextYrAmt
Excess From Current Year$240,425ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonANDREW SCHARFRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line13 World Trade Center Ste 29th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2128850349RecipientPhoneNum
Form And Info And MaterialsRequest should be in writingFormAndInfoAndMaterialsTxt
Submission DeadlinesNASubmissionDeadlinesTxt
Restrictions On AwardsNoneRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Nina Vaca Foundation
10670 N Central Expy Ste Suite 600DallasTX75231To support the Nina Vaca Foundation$3,500
Institute for Public Relations
PO Box 118400GainesvilleFL32611To support the Institute of Public Relations$2,500
Institute of Public Relations
PO Box 118400GainesvilleFL32611To support the Institute of Public Relations$10,000
Columbus Citizens Foundation
8 East 69th StreetNew YorkNY10021To support the Columbus Citizens Foundation$4,000
Turkish Philanthropy Funds
1460 BroadwayNew YorkNY10036To support the Turkish Philanthropy Funds$15,000
USA for UNHCR
PO Box 97114WashingtonDC20077To support the UN Refugee Agency$10,000
The Voices Project USA Inc
307 Fifth Avenue Ste 15th flNew YorkNY10016To support the Voices Project USA Inc$10,000
Jazz at Lincoln Center
3 Columbus Circle Ste 12th FlNew YorkNY10019To support Jazz at Lincoln Center$3,000
Everyorg
58 West Portal Ave Ste 728San FranciscoCA94127To support OGDM US via wwweveryorgodgmus$1,000
Diversity Action Alliance
230 Park Ave Ste Ste 322New YorkNY10169To support the Diversity Action Alliance$7,500
YMCA of Greater New York
5 West 63rd Street Ste 6th FlNew YorkNY10023To support the YMCA of Greater New York$5,000
Trevor Project
PO Box 69232West HollywoodCA90069To support the Trevor Project$4,500
Executive Leadership Council
1301 K Street NW Suite 210 WestWashingtonDC20005To support the Executive Leadership Council$60,000
American Red Cross
PO Box 37839BooneIA50037To support Morocco Earthquake Relief Efforts$15,000
LAGRANT Foundation
600 Wilshire Blvd Ste Ste 1610Los AngelesCA90017To support the LAGRANT foundation$25,000
ASU Foundation (McCain Institute)
PO Box 2260TempeAZ85280To support the McCain Institute$5,000
International Committee of Red Cross
1100 Connecticut Ave NW 500WashingtonDC20036To support people in Isarael and occupied territories via the ICRC$5,000
Palestinian American Medical Association
4000 Legato Rd Ste Ste 1100FairfaxVA22033To support the emergency Gaza medical relief efforts$10,000
American Friends of Magen David Adom
20 West 36th Street Ste Ste 1100New YorkNY10018To support the people of Israel throught American Friends of Magen David Adom$10,000
Community Service Society of New York
633 Third Ave Ste 10th FlNew YorkNY10017To support the Community Service Society of New York$425
Economic Club of New York
PO Box 21193New YorkNY10087To support the Economic Club of New York$10,000
Committee For Economic Develpment of The Conference Board
845 Third Ave Ste 3rd FlNew YorkNY10022To support the Conference Board$10,000
Columbus Citizens Foundation
8 East 69th StreetNew YorkNY10021To support the Columbus Citizens Foundation$4,000
Institute of Public Relations
PO Box 118400GainesvilleFL32611To support the Institute of Public Relations$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$240,425TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockTrust InvestmentsStockNm
EOY Book Value$1,933,181EOYBookValueAmt
EOYFMV$4,365,060EOYFMVAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryWilmington Trust FeesCategoryTxt
Amt$32,900Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
Excise Tax$3,799
New York State CHAR500Tax$250

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