2024-07-03T07:53:06-05:00 2023-08-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990PF 2022-09-01 137039631 THE RIGGIO FOUNDATION C/O MARIA FLOREZ TRFO LLC % C/O MARIA FLOREZ RIGG 2126333375 120 FIFTH AVENUE Suite 2nd fl NEW YORK NY 10011 MARIA FLOREZ CFO 2126333375 2024-07-02 true MARIA FLOREZ 999009999 Paul Hammerschmidt P01384178 2128858000 2 2022 2023-04-26 12:10:37Z X 71223109 X 869369 939958 939958 650521 650521 -2072347 40594543 0 7504 395005 1590479 0 28665 7166 0 21498 76442 19111 0 57332 46732 46732 151839 73009 0 78830 2948200 2948200 3100039 73009 0 3027030 -2705034 1517470 13797341 41799925 41799925 26594267 16808369 16368305 17563321 18432690 3020442 30925526 0 0 0 10034437 10034437 328096 0 0 89208551 87075421 71223109 0 0 X 1000 1000 89207551 87074421 89208551 87075421 89208551 87075421 89208551 -2705034 571904 87075421 87075421 PUBLICLY TRADED SECURITIES-JPM#9006 P 21457115 23309139 -1852024 -1852024 PUBLICLY TRADED SECURITIES-JPM#9006 P 7172586 7379147 -206561 -206561 PUBLICLY TRADED SECURITIES-MS#1793 P 9900000 9913762 -13762 -13762 -2072347 21093 21093 21093 36480 0 36480 15387 15387 false false false false false false false true true NY true false false false false true n/a CO MARIA FLOREZ 2126333375 120 FIFTH AVENUE 2ND FLOOR NEW YORK NY 10011 false false false false false false false false false false false false false false false false false false false false false leonard riggio C/O RIGGIO FOUNDATION 120 FIFTH AVENUE 2ND FL NEW YORK NY 10011 trustee 10.0 0 0 0 louise riggio C/O Riggio Foundation 120 Fifth Avenue 2nd FL New York NY 10011 trustee 15.0 0 0 0 MARIA FLOREZ C/O RIGGIO FOUNDATION 120 FIFTH AVENUE 2ND FL NEW YORK NY 10011 CFO 0.5 0 0 0 BDO USA 200 Park Avenue 38th Floor NEW YORK NY 10166 Accounting Fees 76442 N/A 55106530 26551261 0 81657791 0 81657791 1224867 80432924 4021646 4021646 21093 21093 4000553 4000553 4000553 3027030 0 0 0 0 3027030 4000553 0 2020 2019 2018 0 1117189 1117189 3027030 0 3027030 0 973523 973523 143666 0 0 0 0 143666 LEONARD RIGGIO X BROOKLYN TECH ALUMNI FOUNDATION INC 29 FORT GREENE PL BROOKLYN NY 11217 NONE PC TO MOBILIZE TECH GRADUATES TO SUPPORT THE NATION'S PREMIER HIGH SCHOOL FOR SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS. 1000000 GREEN IS THE NEW BLUE 526 W 26TH ST ROOM 513 NEW YORK NY 10001 NONE PC TO PROMOTE THE PROTECTION AND PRESERVATION OF THE ENVIRONMENT AND TO EVALUATE AND INSPIRE INDIVIDUALS PARTICIPATING IN SPORTS TO REEVALUATE THE SUBSTAINABILITY AND ECOLOGICAL FRIENDLINESS OF THEIR RESPECTIVE TEAMS AND EVENTS. 450000 AIKEN HORSE PARK FOUNDATION PO BOX 1951 AIKEN SC 29802 NONE PC TO PROMOTE AIKEN'S EQUESTRIAN WAY OF LIFE AND TO ENCOURAGE THE COMMUNITY'S CIVIC, EDUCATIONAL, AND CHARITABLE ENDEAVORS. 127000 AFRICAN ENVIRONMENTAL FILM FOUNDATION 116 LA PATERA DR CAMARILLO CA 93010 NONE PC To embody a bold vision for transforming the face of environmental education in Africa, primary through the medium of educational films. 100000 THE BRIDGEHAMPTON CHILD CARE & RECREATION CENTER PO BOX 1197 BRIDGEHAMPTON NY 11932 NONE PC TO DELIVER THE HIGHEST QUALITY CHILD CARE, YOUTH AND ADULT DEVELOPMENT SERVICES TO THE COMMUNITY'S CHILDREN AND FAMILIES. WE OFFER EDUCATIONAL AND ENRICHMENT PROGRAMS FOR OUR AFTER-SCHOOL AND SUMMER CAMP CHILDREN. 50000 HAMPTON CLASSIC HORSE SHOW INC 240 SNAKE HOLLOW RD BRIDGEHAMPTON NY 11932 NONE PC A PREMIER DESTINATION FOR HORSE, PEOPLE, AND A MUCH ANTICIPATED STOP ON THE SUMMER TOUR FOR COMPETITORS. 40000 FRACTURED ATLAS INC 248 W 35TH ST NEW YORK NY 10001 NONE PC FOSTER AGILE AND RESILENT CULTURAL ECOSYSTEM IN THE ARTS. 27000 SURFRIDER FOUNDATION 942 CALLE NEGOCIO STE 350 SAN CLEMENTE CA 92673 NONE PC TO PROTECT AND ENJOY THE WORLD'S OCEANS, WAVES AND BEACHES, FOR ALL PEOPLE, THROUGH A POWERFUL ACTIVIST NETWORK. 25000 EXPLORING THE ARTS INC 34-12 36TH ST STE 2-100 ASTORIA NY 11106 NONE PC TO TRANSFORM THE LIVES OF YOUNG PEOPLE THROUGH ARTS EDUCATION. 25000 SOCRATES SCULPTURE PARK INC PO BOX 6259 LONG ISLAND NY 11106 NONE PC SUPPORTING ARTISTS IN THE PRODUCTION AND PRESENTATION OF PUBLIC ART. 20000 WHITNEY MUSEUM OF AMERICAN ART 99 GANSEVOORT ST NEW YORK NY 10014 NONE PC to collect, preverse, interpret, and exhibit American Art, and its collection, arguably the finest holdings of twentieth-century American art in the world. 20000 Inner-City Scholarship Fund (Be a Students Friend) 1011 FIRST AVENUE suite 1800 NEW YORK NY 10022 NONE PC TO MATCH SPONSORS WILLING TO PROVIDE FINANCIAL ASSISTANCE TO INNER-CITY CATHOLIC SCHOOL STUDENTS. 15600 LEWA WILDLIFE CONSERVANCY PO BOX 4449 NEW YORK NY 10163 NONE PC TO SUPPORT OF UPLIFTING COMMUNITIES AND PROTECTING VULNERABLE WILDLIFE AND TREASURED LANDSCAPES. 15000 Backstretch Employee Service Team of New york inc 2150 Hempstead Turnpike Gate 6 Co Elmont NY 11003 NONE PC To provide health and wellness services to the Backstretch workers at thoroughbred racetracks. 15000 The New York City Riding Academy PO Box 690517 East Elmhurst NY 11369 NONE PC To teach students how to ride horses from beginners to dressage training. Also coaching children participating in the New York State Special Olympics. 15000 MARA ELEPHANT PROJECT USA INC 4000 W 106TH ST STE 125-238 CARMEL IN 46032 NONE PC TO PROTECT ELEPHANTS AND THEIR HABITATS ACROSS THE GREATER MARA ECOSYTEM. 10000 HAYGROUND SCHOOL and Camp 151 Mitchell Lane PO Box 1827 Bridgehampton NY 11932 NONE PC To continue to work at fulfilling our promise of generating opportunities for East end children and their mentors to do things they love and discover new passions on a safe, structured environment. 10000 WOODSTOCK FARM ANIMAL SANCTUARY 2 RESCUE Road HIGH FALLS NY 12440 NONE PC To envision a peaceful world rooted in respect and justice for all living beings. 10000 OMEGA HORSE RESCUE and Rehabilitation Center Inc 8272 WOODBINE ROAD Airville PA 17302 NONE PC TO EDUCATE OWNERS, LEGISLATE HUMANE TREATMENT-EQUINES. 7500 WILDLIFE RESCUE CENTER 228 W MONTAUK Highway HAMPTON BAYS NY 11946 NONE PC TO PROTECT, RESCUE, AND REHABILITATE WILDFILE AND HELP WILDLIFE THRIVE. 6500 POLAR BEARS INTERNATIONAL PO Box 3008 Bozeman MT 59772 NONE PC TO CONSERVE POLAR BEARS AND THE SEA ICE THEY DEPEND ON AND TO INSPIRE PEOPLE TO CARE ABOUT THE ARCTIC, THE THREATS TO ITS FUTURE, AND THE CONNECTION OF THIS FRAGILE ECOSYSTEM TO OUR GLOBAL CLIMATE. 5000 CARIDAD CENTER 8645 W BOYNTON BEACH BLVD BOYNTON BEACH FL 33472 NONE PC TO UPGRADE THE HEALTH, EDUCATION AND LIVING STANDARDS. 5000 LIVING WITH WOLVES PO BOX 896 SUN VALLEY ID 83353 NONE PC To engage the public worldwide in education, outreach and research to promote truth and understanding about wolves, while encouraging coexistence and inspiring people to take action to protect them. 5000 SPECIAL OLYMPICS New York Inc 211 E 43rd Street 802 New York NY 10017 NONE PC To provide year-round sports training and athletic competition in a variety of Olympic type sports for Children and adults with intellectual disabilities, giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendship with their families, other Special Olympics athletes and the community. 5000 SOUTH FLORIDA HUNTER JUMPER ASSOCIATION 1440 CORAL RIDGE Drive 191 CORAL SPRINGS FL 33071 NONE PC TO ENCOURAGE GOOD HORSEMANSHIP AND SPORTSMANSHIP; TO FURTHER THE EDUCATION OF THE MEMBERSHIP IN ACQUISITION OF SKILLS AND THE PURSUIT OF KNOWLEDGE OF ALL THINGS PERTAINING TO HUNTING AND JUMPING HORSES; TO CONDUCT HORSE SHOWS FOR THE PURPOSE OF RAISING FUNDS FOR CHARITABLE ORGANIZATION AND purposes. 5000 THE FUND FOR PARK AVENUE New York Inc 445 PARK Avenue 9th Floor NEW YORK NY 10022 NONE PC PLANTING AND MAINTAINING THE TREES AND FLOWERS ON PARK AVENUE. 5000 OCEAN CONVERVANCY 1300 19TH ST NW 8th Floor WASHINGTON DC 20036 NONE PC HELPS FORMULATE OCEAN POLICY AT THE FEDERAL AND STATE GOVERNMENT LEVELS BASED ON PEER REVIEWED SCIENCE. 5000 EQUESTRIAN AID FOUNDATION 11924 WEST FOREST HILL BLVD NEW YORK NY 10011 NONE PC PROVIDE FINANCIAL ASSISTANCE FOR EQUESTRIAN COMMUNITY. 4400 NEW VOCATIONS RACEHORSE ADOPTION PROGRAM 719 DOLAN LANE LEXINGTON KY 40511 NONE PC OFFERING HORSES A SECURE PLEASANT RETIREMENT. 3500 MARINE TOYS FOR TOTS FOUNDATION 18251 QUANTICO GATEWAY Drive TRIANGLE VA 22172 NONE PC TO COLLECT NEW UNWRAPPED TOYS AND DISTRIBUTE THOSE TOYS TO LESS FORTUNATE CHILDREN AT CHRISTMAS. 3000 HEART OF THE HAMPTONS 168 HILL ST SOUTHAMPTON NY 11968 NONE PC HELPS THE PEOPLE IN OUR LOCAL COMMUNITY WHO ARE IN NEED, WITHOUT DISCRIMINATION, IN A DIGNIFIED MANNER. 2500 ARBOR DAY FOUNDATION 211 N 12TH ST LINCOLN NE 68508 NONE PC TO INSPIRE PEOPLE TO PLANT, NURTURE, AND CELEBRATE TREES PLANT TREES. 2500 National Czech & Slovak Museum & Library 1400 Inspiration Place SW CEDAR RAPIDS IA 52404 NONE PC To engage the global community with unique Czech, Slovak, and American stories to inspire individuals with universal themes of culture, freedom, democracy, and immigration. 2000 KENTUCKY HORSE PARK FOUNDATION 4075 IRON WORKS PKWY LEXINGTON KY 40511 NONE PC SERVE AS WORLD'S LEADING EQUESTRIAN DESTINATION AS A WORKING HORSE FARM, A WORLD-RENOWNED CENTER FOR SHOW AND COMPETITION, AND AN INTERNATIONAL CENTER FOR EQUINE EDUCATION. 1500 THE BOWERY MISSION 227 BOWERY NEW YORK NY 10002 NONE PC TO PROMOTE THE FLOURISHING OF NEW YORKERS OVERCOMING HOMELESSNESS AND MARGINALIZATION BY PROVIDING COMPASSIONATE SERVICES AND TRANSFORMATIVE COMMUNITY. 1500 HEART EQUINE AMBULANCE 179 ACORN HILL Drive MADISON VA 22727 NONE PC To provide and promote THE HIGHEST STANDARDS OF CARE FOR EQUINE ATHLETES and to provide state of the art emergency transportation services for injured or ill horses. 1000 THE BRIDGEHAMPTON VILLAGE IMPROVEMENT SOCIETY INC PO BOX 872 BRIDGEHAMPTON NY 11932 NONE PC TO FOCUS ON PLANTING AND MAINTENACE OF TREES IN BRIDGEHAMPTON. 1000 BRIDGEHAMPTON FIRE DEPARTMENT PO BOX 1280 BRIDGEHAMPTON NY 11932 NONE PC TO PRESERVE, PROTECT LIFE, AND PROPERTY AND PROMOTE FIRE SAFETY. 950 NORTH SEA FIRE DEPARTMENT 149 Noyack Rd SOUTHAMPTON NY 11968 NONE PC TO SERVE AND PROTECT THE CITIZENS OF THE NORTH SEA FIRE DISTRICT. 500 SOUTHAMPTON VOLUNTEER AMBULANCE PO BOX 2760 SOUTHAMPTON NY 11969 NONE PC To help our volunteers provide the best possible pre-hospital emergency care for our community. 250 OMEGA HORSE RESCUE AND REHABILITATION CENTER INC 8272 WOODBINE ROAD AIRVILLE PA 17302 NONE PC TO EDUCATE OWNERS, LEGISLATE HUMANE TREATMENT-EQUINES. DESCRIPTION OF THE CONTRIBUTED PROPERTY: TRACT OF LAND WITH THE BUILDINGS ERECTED BOOK VALUE OF THE CONTRIBUTED PROPERTY: $328,096 METHOD USED TO DETERMINE THE BOOK VALUE: PURCHASE PRICE FAIR MARKET VALUE: $900,000 METHOD USED TO DETERMINE THE FAIR MARKET VALUE: QUALIFIED APPRAISAL DATE OF THE GIFT: 06/15/2023 900000 2948200 14 939958 14 650521 18 -2072347 OTHER INCOME 7504 -474364 -474364 false false false false false false false false false false NA N/A N/A X X 1 LEONARD RIGGIO 720 PARK AVENUE NEW YORK NY 10021 869369 X X 1 582,010 shares Barnes and Noble Education, Inc. 869369 2022-11-14 ACCOUNTING FEES 76442 19111 57332 CORPORATE BONDS 0 0 BARNES & NOBLE, EDUCATION INC 18432690 3020442 16808369 16368305 MUTUAL FUNDS 10034437 10034437 LEGAL FEES 28665 7166 21498 RIGGIO FOUND. HORSE RESCUE LLC 328096 0 0 INVESTMENT FEES 46732 46732 OTHER INCOME 7504 ADJUSTMENT FOR DIFFERENCE BETWEEN 0 FMV AND COST BASIS OF DONATED PROPERTY 0 TO OMEGA HORSE RESCUE & REHABILITATION 0 CENTER INC. AS REPORTED IN PART XIV 571904 EXCISE TAX