PAN-OYLER FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PAN-OYLER FOUNDATION (EIN 85-3880849)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-03
- IRS object ID
- 202441249349100129
- Schema version
- 2023v5.0
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-03T12:34:27-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METZ LEWIS BRODMAN MUST O'KEEFE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 LIBERTY AVE STE 2100 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853880849 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAN-OYLER FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | c/o John Oyler | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NICHOLAS HOLLAND | InCareOfNm |
| Business Name Control | PAN- | BusinessNameControlTxt |
| Phone | 4129181100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 LIBERTY AVENUE SUITE 2100 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SCHOEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6462085104 | PhoneNum |
| Signature | 2024-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | SCHOEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nick J Holland | PreparerPersonNm |
| PTIN | P01656200 | PTIN |
| Phone | 4129181100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $19,361,951 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $5,978 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,978 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,018,288 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,018,506 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,018,288 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,024,266 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,024,266 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $53,551 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $53,551 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,068,227 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,068,227 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,121,778 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,068,227 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$97,512 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,024,266 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $99,611 | CashBOYAmt |
| Cash EOY | $1,661 | CashEOYAmt |
| Cash EOYFMV | $1,661 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $99,489 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $106,139 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $106,139 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $4,642 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,434 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $19,254,151 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $203,742 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,234 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $19,361,951 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $203,742 | CapitalStockBOYAmt |
| Capital Stock EOY | $112,234 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $203,742 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $112,234 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $203,742 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $112,234 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $203,742 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$97,512 | ExcessRevenueOverExpensesAmt |
| Other Increases | $6,004 | OtherIncreasesAmt |
| Subtotal | $112,234 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $112,234 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | BEIGENE LTD | PropertyDesc |
| Acquired | 2014-10-07 | AcquiredDt |
| Sold | 2023-11-13 | SoldDt |
| Gross Sales Price | $1,018,506 | GrossSalesPriceAmt |
| Cost Or Other Basis | $218 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,018,288 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,018,288 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,018,288 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,237 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $14,237 | SubtotalAmt |
| Tax Based On Investment Income | $14,237 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $28,276 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $28,276 | TotalPaymentsAndCreditsAmt |
| Overpayment | $14,039 | OverpaymentAmt |
| Applied To ES Tax | $14,039 | AppliedToESTaxAmt |
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 |
| 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 | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | 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 | NICHOLAS HOLLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4129181143 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 LIBERTY AVENUE SUITE 2100 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | 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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| XUTIAN A K A VICTORIA PAN | ||||||||
| 444 LIBERTY AVENUE SUITE 2100 | PITTSBURGH | PA | 15222 | CHAIRMAN | 0 | $0 | $0 | $0 |
| JOHN V OYLER | ||||||||
| 444 LIBERTY AVENUE SUITE 2100 | PITTSBURGH | PA | 15222 | PRESIDENT | 0 | $0 | $0 | $0 |
| MICHAEL SCHOEN | ||||||||
| 444 LIBERTY AVENUE SUITE 2100 | PITTSBURGH | PA | 15222 | TREASURER | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $23,497,790 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $186,260 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $23,684,050 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $23,684,050 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $355,261 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $23,328,789 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,166,439 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,166,439 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,237 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14,237 | TotalTaxAmt |
| Distributable Before Adj | $1,152,202 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,152,202 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,152,202 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,068,227 | 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 | $1,068,227 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,152,202 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,052,010 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,068,227 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,052,010 | AppliedToYear1Amt |
| Applied To Current Year | $16,217 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $1,135,985 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOHN V OYLER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ACTION AGAINST HUNGER | ||||||||||
| ONE WHITEHALL STREET 2ND FLOOR | NEW YORK | NY | 10004 | NONE | GENERAL SUPPORT | $13,500 | ||||
| STANFORD | ||||||||||
| DEVELOPMENT SERVICES PO BOX 20466 | STANFORD | CA | 943090466 | NONE | GENERAL SUPPORT | $880,000 | ||||
| CHILDREN'S CANCER CENTER OF LEBANON | ||||||||||
| NONE | GENERAL SUPPORT | $5,000 | AUBMCBUILDING 56 CLEMENCEAU STR | BEIRUT | LE | 113-5067 | ||||
| IN DEFENSE OF ANIMALS | ||||||||||
| 1020 B STREET | SAN RAFAEL | CA | 94901 | NONE | GENERAL SUPPORT | $8,000 | ||||
| SAVE THE CHILDREN | ||||||||||
| 501 KINGS HIGHWAY EAST SUITE 400F | FAIRFIELD | CT | 06825 | NONE | GENERAL SUPPORT | $5,000 | ||||
| TURKISH PHILANTHROPY FUNDS (AKUT ASSOC) | ||||||||||
| 1460 BROADWAY | NEW YORK | NY | 10036 | NONE | GENERAL SUPPORT | $10,000 | ||||
| ANGEL ISLAND CONSERVANCY | ||||||||||
| PO BOX 866 | TIBURON | CA | 94920 | NONE | GENERAL SUPPORT | $5,000 | ||||
| DOCTORS WITHOUT BORDERS | ||||||||||
| 40 RECTOR ST 16TH FLOOR | NEW YORK | NY | 10006 | NONE | GENERAL SUPPORT | $10,000 | ||||
| GLOBAL GIVING | ||||||||||
| 1 THOMAS CIRCLE NW SUITE 800 | WASHINGTON | DC | 20005 | NONE | GENERAL SUPPORT FOR EARTHQUAKE IN TURKEY AND SYRIA | $5,000 | ||||
| ICNA RELIEF USA PROGRAMS | ||||||||||
| 1529 JERICHO TURNPIKE | NEW HYDE PARK | NY | 11040 | NONE | GENERAL SUPPORT | $5,000 | ||||
| SYRIAN AMERICAN MEDICAL SOCIETY | ||||||||||
| PO BOX 34115 | WASHINGTON | DC | 20043 | NONE | EARTHQUAKE RELIEF EFFORTS | $5,000 | ||||
| FRIENDS OF SANTA FE PUBLIC LIBRARY | ||||||||||
| 145 WASHINGTON AVENUE | SANTA FE | NM | 87501 | NONE | GENERAL SUPPORT | $5,000 | ||||
| CENTRAL PARK CONSERVANCY INC | ||||||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | NONE | GENERAL SUPPORT IN HONOR OF LAI AN | $10,000 | ||||
| SILICON VALLEY INTERNATIONAL SCHOOL | ||||||||||
| C/O OFFICE OF ADVANCEMENT 151 LAUR | PALO ALTO | CA | 94303 | NONE | GENERAL SUPPORT | $8,888 | ||||
| ASIA SOCIETY | ||||||||||
| 725 PARK AVENUE | NEW YORK | NY | 10021 | NONE | GENERAL SUPPORT - YEAR 2 OF 3 YEAR COMMITMENT | $52,839 | ||||
| UNRWA USA NATIONAL COMMITTE | ||||||||||
| FOURTH FLOOR 1875 K ST NW | WASHINGTON | DC | 20006 | NONE | GENERAL SUPPORT PALESTINE REFUGEES | $10,000 | ||||
| WORLD FOOD PROGRAM USA | ||||||||||
| 1750 H ST NW STE 500 | WASHINGTON | DC | 20006 | NONE | GENERAL SUPPORT | $10,000 | ||||
| MUSEUM OF MEDICINE AND BIOMEDICAL DISCOVERY | ||||||||||
| 2121 WEST LINDEN AVENUE | NASHVILLE | TN | 37212 | NONE | GENERAL SUPPORT | $20,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,068,227 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,978 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,018,288 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PY UNCASHED GRANT/RETURNED FUNDS | Desc |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,024,266 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,024,266 | 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 |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | BEIGENE LTD (106,754 SHRS.) | StockNm |
| EOY Book Value | $4,434 | EOYBookValueAmt |
| EOYFMV | $19,254,151 | EOYFMVAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| KARMA HONEY PROJECT UNCASHED PY GRANT | $6,000 |
| ROUNDING | $4 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 2022 BALANCE DUE PAID IN 2023 | $25,275 |
| 2023 ESTIMATES PAID IN 2023 | $28,276 |
Comments