THE CHASE AND STEPHANIE COLEMAN FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE CHASE AND STEPHANIE COLEMAN FOUNDATION (EIN 83-0451634)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202403139349101300
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-08T09:07:07-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 833356218 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ablamsky & Company CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 Richards Road | AddressLine1Txt |
| City | Port Washington | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11050 | 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 | 830451634 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHASE AND STEPHANIE COLEMAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAS | BusinessNameControlTxt |
| Phone | 5168834306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 654 MADISON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES P COLEMAN III | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 5168834306 | PhoneNum |
| Signature | 2024-11-01 | SignatureDt |
| 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 | John T Ablamsky III | PreparerPersonNm |
| PTIN | P02311203 | PTIN |
| Phone | 5162446074 | PhoneNum |
| Preparation | 2024-11-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $323,953,590 | 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 | $5,993,451 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $222,436 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $222,436 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,466,403 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,466,403 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $14,670,854 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $15,831,753 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $14,670,854 | CapGainNetIncmNetInvstIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $346,604 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $346,604 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $22,699,748 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $16,706,297 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $12,927 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,232 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $9,695 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $98,188 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $24,547 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $73,641 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $80,750 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $80,750 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $500,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $30,415 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $30,415 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $92,957 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $40,465 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $52,492 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $815,237 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $68,244 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $246,993 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $20,076,042 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $20,076,042 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $20,891,279 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $68,244 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $20,323,035 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,808,469 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $16,638,053 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $20,505,654 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $19,300,153 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $19,300,153 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Corporate Stock BOY | $75,304,725 | CorporateStockBOYAmt |
| Corporate Stock EOY | $78,649,065 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $61,857,886 | CorporateStockEOYFMVAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments BOY | $267,193,650 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $265,300,852 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $242,783,983 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $319,984 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $319,984 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $11,568 | OtherAssetsBOYAmt |
| Other Assets EOY | $11,568 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $11,568 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $363,015,597 | TotalAssetsBOYAmt |
| Total Assets EOY | $363,261,638 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $323,953,590 | TotalAssetsEOYFMVAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,226 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,226 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $363,015,597 | CapitalStockBOYAmt |
| Capital Stock EOY | $363,257,412 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $363,015,597 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $363,257,412 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $363,015,597 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $363,261,638 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $363,015,597 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,808,469 | ExcessRevenueOverExpensesAmt |
| Subtotal | $364,824,066 | SubtotalAmt |
| Other Decreases | $1,566,654 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $363,257,412 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (24 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 8,096 SHARES OF COUPA SOFTWARE INC. | P | 2015-05-26 | 2023-02-28 | $655,776 | $0 | $135,924 | $519,852 | $0 | $0 | $0 | $519,852 |
| 25,608 SHARES OF PROCORE TECHNOLOGIES INC. | P | 2018-12-05 | 2023-06-07 | $1,650,465 | $0 | $271,899 | $1,378,566 | $0 | $0 | $0 | $1,378,566 |
| 3,503 SHARES OF COINBASE GLOBAL INC. | P | 2018-10-26 | 2023-06-08 | $184,191 | $0 | $126,781 | $57,410 | $0 | $0 | $0 | $57,410 |
| 12,503 SHARES OF TOAST INC. | P | 2020-02-14 | 2023-06-08 | $272,035 | $0 | $157,067 | $114,968 | $0 | $0 | $0 | $114,968 |
| 3,197 SHARES OF FRESHWORKS INC. | P | 2014-06-06 | 2023-06-08 | $50,210 | $0 | $3,260 | $46,950 | $0 | $0 | $0 | $46,950 |
| 2,878 SHARES OF FRESHWORKS INC. | P | 2014-06-06 | 2023-06-09 | $44,911 | $0 | $2,935 | $41,976 | $0 | $0 | $0 | $41,976 |
| 6,190 SHARES OF PROCORE TECHNOLOGIES INC. | P | 2018-12-05 | 2023-06-09 | $400,219 | $0 | $15,413 | $384,806 | $0 | $0 | $0 | $384,806 |
| 3,089 SHARES OF FRESHWORKS INC. | P | 2014-06-06 | 2023-06-12 | $49,149 | $0 | $3,150 | $45,999 | $0 | $0 | $0 | $45,999 |
| 2,689 SHARES OF FRESHWORKS INC. | P | 2014-06-06 | 2023-06-13 | $43,951 | $0 | $2,742 | $41,209 | $0 | $0 | $0 | $41,209 |
| 134,186 SHARES OF NU HOLDINGS LTD. | P | 2018-12-08 | 2023-06-14 | $981,937 | $0 | $13,580 | $968,357 | $0 | $0 | $0 | $968,357 |
| 3,794 SHARES OF FRESHWORKS INC. | P | 2014-06-06 | 2023-06-14 | $65,218 | $0 | $3,869 | $61,349 | $0 | $0 | $0 | $61,349 |
| 81,422 SHARES OF NU HOLDINGS LTD. | P | 2018-12-08 | 2023-06-15 | $600,972 | $0 | $8,240 | $592,732 | $0 | $0 | $0 | $592,732 |
| 117,843 SHARES OF NU HOLDINGS LTD. | P | 2018-12-08 | 2023-06-22 | $882,785 | $0 | $11,926 | $870,859 | $0 | $0 | $0 | $870,859 |
| 1,613 SHARES OF COINBASE GLOBAL INC. | P | 2018-10-26 | 2023-06-23 | $98,722 | $0 | $58,378 | $40,344 | $0 | $0 | $0 | $40,344 |
| 3,112 SHARES OF FRESHWORKS INC. | P | 2014-06-06 | 2023-06-23 | $50,315 | $0 | $3,173 | $47,142 | $0 | $0 | $0 | $47,142 |
| 48,977 SHARES OF DATADOG INC. | P | 2015-12-28 | 2023-06-26 | $4,579,330 | $0 | $112,404 | $4,466,926 | $0 | $0 | $0 | $4,466,926 |
| 1,890 SHARES OF COINBASE GLOBAL INC. | P | 2018-10-26 | 2023-11-02 | $157,864 | $0 | $68,403 | $89,461 | $0 | $0 | $0 | $89,461 |
| 3,241 SHARES OF DATADOG INC. | P | 2015-12-28 | 2023-11-02 | $253,657 | $0 | $8,180 | $245,477 | $0 | $0 | $0 | $245,477 |
| 3,236 SHARES OF TOAST INC. | P | 2020-02-14 | 2023-11-07 | $55,990 | $0 | $40,652 | $15,338 | $0 | $0 | $0 | $15,338 |
| 8,989 SHARES OF TOAST INC. | P | 2020-02-14 | 2023-11-07 | $153,214 | $0 | $112,923 | $40,291 | $0 | $0 | $0 | $40,291 |
| 22,105 SHARES OF JD.COM INC. | D | 2015-01-01 | 2023-11-10 | $567,753 | $0 | $0 | $567,753 | $0 | $0 | $0 | $567,753 |
| 77,664 SHARES OF JD.COM INC. | D | 2015-01-01 | 2023-11-13 | $1,998,167 | $0 | $0 | $1,998,167 | $0 | $0 | $0 | $1,998,167 |
| 58,897 SHARES OF JD.COM INC. | D | 2015-01-01 | 2023-11-14 | $1,560,150 | $0 | $0 | $1,560,150 | $0 | $0 | $0 | $1,560,150 |
| 18,026 SHARES OF JD.COM INC. | D | 2015-01-01 | 2023-11-14 | $474,772 | $0 | $0 | $474,772 | $0 | $0 | $0 | $474,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $14,670,854 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $231,269 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $231,269 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $231,269 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $680,146 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $800,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,480,146 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$1,480,146 | OriginalReturnOverpaymentAmt |
| Overpayment | $1,248,877 | OverpaymentAmt |
| Applied To ES Tax | $1,248,877 | 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 | NY | 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 | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN T ABLAMSKY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5168834306 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 REID AVENUE | AddressLine1Txt |
| City | PORT WASHINGTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11050 | 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 |
| 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 | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| CHARLES P COLEMAN III | ||||||||
| C/O TIGER GLOBAL 9 WEST 57TH ST 35T | NEW YORK | NY | 10019 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| STEPHANIE A COLEMAN | ||||||||
| C/O TIGER GLOBAL 9 WEST 57TH ST 35T | NEW YORK | NY | 10019 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ABLAMSKY COMPANY CPAS | |||||
| 63 REID AVENUE | PORT WASHINGTON | NY | 11050 | TAX & ACCOUNTING | $67,000 |
| FGS GLOBAL US LLC | |||||
| 909 THIRD AVENUE 32ND FL | NEW YORK | NY | 10022 | CONSULTING | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $66,503,750 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $21,586,818 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $256,145,444 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $344,236,012 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $344,236,012 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,163,540 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $339,072,472 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $16,953,624 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $16,953,624 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $231,269 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $231,269 | TotalTaxAmt |
| Distributable Before Adj | $16,722,355 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $16,722,355 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $16,722,355 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $20,323,035 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $20,323,035 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $16,722,355 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $6,779,786 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,255,171 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,014,593 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $7,628,972 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $17,678,522 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $20,323,035 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $16,722,355 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,600,680 | RemainingDistriFromCorpusAmt |
| Total Corpus | $21,279,202 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $6,779,786 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $14,499,416 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,255,171 | ExcessFromYear4Amt |
| Excess From Year3 | $1,014,593 | ExcessFromYear3Amt |
| Excess From Year2 | $7,628,972 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $3,600,680 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CHARLES P COLEMAN III | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (102 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ABORTION CARE NETWORK | ||||||
| 1300 I ST NW STE 400E | WASHINGTON | DC | 200053318 | 509(a)1170(b)(1)(A) | HUMANITARIAN | $125,000 |
| ALL OUR KIN | ||||||
| 414A CHAPEL STREET SUITE 100 | NEW HAVEN | CT | 06511 | 509(a)1170(b)(1)(A) | HUMANITARIAN | $100,000 |
| AMERICAN FRIENDS OF THE ROYAL FOUNDATION | ||||||
| 1150 WALNUT AVENUE NO 2FL | NEWTOWN | MA | 02461 | 509(a)1170(b)(1)(A) | EDUCATION | $1,280,000 |
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||
| 200 CENTRAL PARK WEST | NEW YORK | NY | 10024 | 509(a)1170(b)(1)(A) | HUMANITARIAN | $25,000 |
| ANIMAL MEDICAL CENTER | ||||||
| 510 EAST 62ND STREET | NEW YORK | NY | 10065 | 509(a)1170(b)(1)(A) | ENVIRONMENTAL | $10,000 |
| B ROBERT WILLIAMSON JR FOUNDATION | ||||||
| CO CHILTON 300 PARK AVE | NEW YORK | NY | 10022 | 509(a)1170(b)(1)(A) | EDUCATION | $10,000 |
| BABY2BABY | ||||||
| 5830 W JEFFERSON BLVD | LOS ANGELES | CA | 90016 | 509(a)1170(b)(1)(A) | EDUCATION | $150,000 |
| BLACK WOMEN'S BLUEPRINT | ||||||
| 271 CADMAN PLZ E STE 2 24713 | BROOKLYN | NY | 112011820 | 509(a)1170(b)(1)(A) | COMMUNITY | $2,500 |
| BLUE MERIDIAN PARTNERS INC | ||||||
| 477 MADISON AVE FL 6 | NEW YORK | NY | 100225827 | 509(a)1170(b)(1)(A) | COMMUNITY | $2,857,142 |
| CENTER FOR COMMUNITY ALTERNATIVES | ||||||
| 115 E JEFFERSON ST | SYRACUSE | NY | 13202 | 509(a)1170(b)(1)(A) | COMMUNITY | $200,000 |
| CENTRAL PARK CONSERVANCY | ||||||
| 717 FIFTH AVENUE | NEW YORK | NY | 10022 | 509(a)1170(b)(1)(A) | ENVIRONMENTAL | $25,000 |
| CHILDREN'S AID | ||||||
| 117 WEST 124TH STREET 3RD FLOOR | NEW YORK | NY | 10027 | 509(a)1170(b)(1)(A) | HUMANITARIAN | $112,500 |
| COALITION FOR WOMEN'S CANCERS | ||||||
| 10 OAK STREET | SOUTHAMPTON | NY | 11968 | 509(a)1170(b)(1)(A) | MEDICAL | $2,500 |
| DAWGPATCH BANDITS INC | ||||||
| 21 COVE RD | SAG HARBOR | NY | 11963 | 509(a)1170(b)(1)(A) | COMMUNITY | $2,500 |
| DIDI HIRSCH PSYCHIATRIC SERVICE | ||||||
| 4760 SEPULVEDA BLVD | CULVER CITY | CA | 90230 | 509(a)1170(b)(1)(A) | MEDICAL | $2,500 |
| FOOD BANK FOR NEW YORK CITY | ||||||
| 355 FOOD CENTER DRIVE | BRONX | NY | 10474 | 509(a)1170(b)(1)(A) | COMMUNITY | $2,500 |
| GARDEN OF HOPE | ||||||
| 4170 MAIN ST | FLUSHING | NY | 11355 | 509(a)1170(b)(1)(A) | COMMUNITY | $2,500 |
| GOOD SHEPHERD SERVICES | ||||||
| 305 7TH AVENUE | NEW YORK | NY | 10001 | 509(a)1170(b)(1)(A) | COMMUNITY | $50,000 |
| GOODFOUNDATION | ||||||
| 306 WEST 37TH STREET 8TH FLOOR | NEW YORK | NY | 10018 | 509(a)1170(b)(1)(A) | COMMUNITY | $75,000 |
| HOLY APOSTLES SOUP KITCHEN | ||||||
| 296 9TH AVE | NEW YORK | NY | 10001 | 509(a)1170(b)(1)(A) | HUMANITARIAN | $2,500 |
| HARLEM CHILDREN'S ZONE | ||||||
| 35 EAST 125TH STREET | NEW YORK | NY | 10035 | 509(a)1170(b)(1)(A) | COMMUNITY | $1,916,666 |
| HOSPITAL FOR SPECIAL SURGERY | ||||||
| 535 EAST 70TH ST | NEW YORK | NY | 10021 | 509(a)1170(b)(1)(A) | MEDICAL | $1,560,000 |
| LAND TO LEARN INC | ||||||
| 5109 ROUTE 9W SUITE 1 | NEWBURGH | NY | 12550 | 509(a)1170(b)(1)(A) | COMMUNITY | $100,000 |
| MEALS ON WHEELS | ||||||
| 1550 CRYSTAL DRIVE SUITE 1004 | ARLINGTON | VA | 22202 | 509(a)1170(b)(1)(A) | COMMUNITY | $50,000 |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 509(a)1170(b)(1)(A) | MEDICAL | $2,030,000 |
| NEW YORK PRESBYTERIAN FUND INC | ||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 509(a)1170(b)(1)(A) | MEDICAL | $125,000 |
| NATIONAL CENTER FOR FAMILY PHILANTHROPY INC | ||||||
| 1667 K ST NW STE 550 | WASHINGTON | DC | 20006 | 509(a)1170(b)(1)(A) | COMMUNITY | $10,000 |
| NATIONAL PHILANTHROPIC TR | ||||||
| 165 TOWNSHIP LINE RD STE 1200 | JENKINTOWN | PA | 19046 | 509(a)1170(b)(1)(A) | COMMUNITY | $2,000,000 |
| NOSH DELIVERS INC | ||||||
| 4 HIGHLAND AVE | SEA CLIFF | NY | 11579 | 509(a)1170(b)(1)(A) | COMMUNITY | $10,000 |
| NYC KIDS RISE INC | ||||||
| 2807 JACKSON AVE FL 5 | LONG ISLAND CITY | NY | 11101 | 509(a)1170(b)(1)(A) | COMMUNITY | $25,000 |
| ROBIN HOOD FOUNDATION | ||||||
| 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | 509(a)1170(b)(1)(A) | COMMUNITY | $250,000 |
| SCHOOL OF LEADERSHIP-AFGHANISTAN INC | ||||||
| 700 N OLIVE AVE | WEST PALM BEACH | FL | 33401 | 509(a)1170(b)(1)(A) | EDUCATION | $50,000 |
| SPONSORS FOR EDUCATIONAL OPPORTUNITY | ||||||
| 55 EXCHANGE PLACE SUITE 601 | NEW YORK | NY | 10005 | 509(a)1170(b)(1)(A) | EDUCATION | $50,000 |
| SOUTHAMPTON ANIMAL SHELTER FOUNDATION INC | ||||||
| 102 OLD RIVERHEAD RD | HAMPTON BAYS | NY | 11946 | 509(a)1170(b)(1)(A) | ENVIRONMENTAL | $2,500 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||
| 220 E 42ND ST | NEW YORK | NY | 10017 | 509(a)1170(b)(1)(A) | MEDICAL | $15,001 |
| TECH KIDS UNLIMITED | ||||||
| CO 370 JAY ST 3RD FLOOR | BROOKLYN | NY | 11201 | 509(a)1170(b)(1)(A) | EDUCATION | $2,500 |
| THE BONE MARROW FOUNDATION | ||||||
| 515 MADISON AVE SUITE 1130 | NEW YORK | NY | 10022 | 509(a)1170(b)(1)(A) | MEDICAL | $85,000 |
| THE BOYS CLUB OF NEW YORK FUND | ||||||
| 91 5TH AVE 7TH FLOOR | NEW YORK | NY | 10003 | 509(a)1170(b)(1)(A) | COMMUNITY | $50,000 |
| THE BUCKLEY SCHOOL | ||||||
| 113 E 73RD ST | NEW YORK | NY | 10021 | 509(a)1170(b)(1)(A) | EDUCATION | $50,000 |
| THE CHAPIN SCHOOL | ||||||
| 100 E END AVE | NEW YORK | NY | 10028 | 509(a)1170(b)(1)(A) | EDUCATION | $300,000 |
| THE EPISCOPAL SCHOOL | ||||||
| 35 EAST 69TH ST | NEW YORK | NY | 10021 | 509(a)1170(b)(1)(A) | EDUCATION | $2,500 |
| THE EVERGLADES FOUNDATION | ||||||
| 18001 OLD CUTLER ROAD SUITE 625 | PALMETTO BAY | FL | 33157 | 509(a)1170(b)(1)(A) | ENVIRONMENTAL | $5,000 |
| THE ROCKEFELLER UNIVERSITY | ||||||
| 1230 YORK AVE | NEW YORK | NY | 10065 | 509(a)1170(b)(1)(A) | EDUCATION | $400,000 |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||
| 104 AIRPORT DR CB 1270 | CHAPEL HILL | NC | 27599 | 509(a)1170(b)(1)(A) | EDUCATION | $50,000 |
| WELLESLEY COLLEGE | ||||||
| 106 CENTRAL STREET | WELLESLEY | MA | 02481 | 509(a)1170(b)(1)(A) | EDUCATION | $25,000 |
| THE EAST HARLEM SCHOOL | ||||||
| 309 E 103RD ST | NEW YORK | NY | 10029 | 509(a)1170(b)(1)(A) | EDUCATION | $265,000 |
| DEERFIELD ACADEMY | ||||||
| 7 BOYDEN LN | DEERFIELD | MA | 01342 | 509(a)1170(b)(1)(A) | EDUCATION | $100,000 |
| ALBANIAN INSTITUTE | ||||||
| 450 LEXINGTON AVENUE UNIT 364 | NEW YORK | NY | 10163 | 509(a)1170(b)(1)(A) | COMMUNITY | $2,500 |
| ALI FORNEY CENTER | ||||||
| 307 W 38TH ST FL 2 | NEW YORK | NY | 10018 | 509(a)1170(b)(1)(A) | COMMUNITY | $2,500 |
| ABALOBI ICT4FISHERIES | ||||||
| EXPENDITURE RESPONSIBILITY | NEW YORK | NY | 10065 | 509(a)1170(b)(1)(A) | COMMUNITY | $200,000 |
| BIODIVERSITY FUNDERS | ||||||
| PO BOX 29361 | SAN FRANCISCO | CA | 94129 | 509(a)1170(b)(1)(A) | ENVIRONMENTAL | $850 |
| BLACK FARMER FUND INC | ||||||
| 228 PARK AVENUE SOUTH | NEW YORK | NY | 10003 | 509(a)1170(b)(1)(A) | COMMUNITY | $50,000 |
| BOYS AND GIRLS CLUB OF HARLEM | ||||||
| 521 WEST 145TH ST | NEW YORK | NY | 10031 | 509(a)1170(b)(1)(A) | COMMUNITY | $6,786 |
| BRILLIANT DETROIT | ||||||
| 5675 LARKINS STREET | DETROIT | MI | 48210 | 509(a)1170(b)(1)(A) | COMMUNITY | $500,000 |
| BROOKLYN ORG | ||||||
| 80 HANSON PLACE 5TH FLOOR | BROOKLYN | NY | 11217 | 509(a)1170(b)(1)(A) | COMMUNITY | $2,500 |
| CARBON CREW | ||||||
| PO BOX 123 | WATER MILL | NY | 11976 | 509(a)1170(b)(1)(A) | ENVIRONMENTAL | $2,500 |
| CEC ARTS LINK | ||||||
| 28 HUBERT STREET | NEW YORK | NY | 10013 | 509(a)1170(b)(1)(A) | COMMUNITY | $2,500 |
| DARE RUN INC | ||||||
| 2520 BATCHELDER STREET | BROOKLYN | NY | 11235 | 509(a)1170(b)(1)(A) | COMMUNITY | $2,500 |
| DEBUTANTE COTILLION | ||||||
| 450 LEXINGTON AVE 4445 | NEW YORK | NY | 10163 | 509(a)1170(b)(1)(A) | COMMUNITY | $750 |
| FARM TRAINING COLLECTIVE | ||||||
| 228 PARK AVE SOUTH SUITE 18372 | NEW YORK | NY | 10003 | 509(a)1170(b)(1)(A) | EDUCATION | $50,000 |
| GREENWAVE ORGANIZATION | ||||||
| 315 FRONT STREET | NEW HAVEN | CT | 06513 | 509(a)1170(b)(1)(A) | ENVIRONMENTAL | $150,000 |
| GROW NYC | ||||||
| PO BOX 2327 | NEW YORK | NY | 10272 | 509(a)1170(b)(1)(A) | COMMUNITY | $2,500 |
| HARLEM GROWN | ||||||
| 127 WEST 127TH STREET | NEW YORK | NY | 10027 | 509(a)1170(b)(1)(A) | COMMUNITY | $2,500 |
| HEADSTRONG FOUNDATION | ||||||
| 1330 MACDADE BLVD | WOODLYN | PA | 19094 | 509(a)1170(b)(1)(A) | MEDICAL | $2,500 |
| HEALTH FEDERAL OF PHILADELPHIA | ||||||
| 123 S BROAD ST SUITE 650 | PHILADELPHIA | PA | 19109 | 509(a)1170(b)(1)(A) | MEDICAL | $950,000 |
| HEMOPHILIA ASSOCIATION NY | ||||||
| 131 WEST 33RD STREET SUITE 11D | NEW YORK | NY | 10001 | 509(a)1170(b)(1)(A) | COMMUNITY | $2,500 |
| SKY HIGH FARM INC | ||||||
| 675 HALL HILL ROAD | PINE PLAINS | NY | 12567 | 509(a)1170(b)(1)(A) | COMMUNITY | $75,000 |
| HUDSON RIVER PARK | ||||||
| 353 WEST ST PIER 40 2ND FLOOR | NEW YORK | NY | 10014 | 509(a)1170(b)(1)(A) | COMMUNITY | $2,500 |
| INSIDE PHILANTHROPY | ||||||
| 837 18TH ST | SANTA MONICA | CA | 90403 | 509(a)1170(b)(1)(A) | COMMUNITY | $847 |
| KINGS AGAINST VIOLENCE | ||||||
| 147 PRINCE STREET | BROOKLYN | NY | 11201 | 509(a)1170(b)(1)(A) | COMMUNITY | $2,500 |
| LINEAGE PROJECT | ||||||
| 228 PARK AVE S PMB 98592 | NEW YORK | NY | 10003 | 509(a)1170(b)(1)(A) | COMMUNITY | $2,500 |
| A&M SPORTS ACADEMY | ||||||
| 171 WEST 133RD STREET 1B | NEW YORK | NY | 10030 | 509(a)1170(b)(1)(A) | COMMUNITY | $2,500 |
| MIDDLE EAST CHILDRENS INSTITUTE INC | ||||||
| 63 FOREST AVENUE SUITE 5B | LOCUST VALLEY | NY | 11560 | 509(a)1170(b)(1)(A) | COMMUNITY | $2,500 |
| DOCTORS WITHOUT BORDERS USA | ||||||
| 40 RECTOR STREET 16TH FLOOR | NEW YORK | NY | 10006 | 509(a)1170(b)(1)(A) | HUMANITARIAN | $75,000 |
| MOUNT SINAI | ||||||
| ONE GUSTAVE L LEVY PLACE | BROOKLYN | NY | 10029 | 509(a)1170(b)(1)(A) | MEDICAL | $2,500 |
| NATIONAL ABORTION HOTLINE | ||||||
| PO BOX 100 | ANNAPOLIS JUNCTION | MD | 207010416 | 509(a)1170(b)(1)(A) | MEDICAL | $50,000 |
| NEW YORK PRESBYTERIAN | ||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 509(a)1170(b)(1)(A) | MEDICAL | $500 |
| NEW YORK ABORTION ACCESS FUND | ||||||
| FDR STATION BOX 7569 | NEW YORK | NY | 10150 | 509(a)1170(b)(1)(A) | MEDICAL | $50,000 |
| OCEANS 5 | ||||||
| 6 WEST 48TH STREET | NEW YORK | NY | 10036 | 509(a)1170(b)(1)(A) | ENVIRONMENTAL | $500,000 |
| PAWS OF WAR | ||||||
| 127 SMITHTOWN BLVD | NESCONSET | NY | 11767 | 509(a)1170(b)(1)(A) | HUMANITARIAN | $2,500 |
| PENNY'S FLIGHT FOUNDATION | ||||||
| 65 DUCK POND ROAD | GLEN COVE | NY | 11542 | 509(a)1170(b)(1)(A) | HUMANITARIAN | $50,000 |
| PLANNED PARENTHOOD OF GREATER NEW YORK | ||||||
| 26 BLEECKER STREET | NEW YORK | NY | 10012 | 509(a)1170(b)(1)(A) | MEDICAL | $150,000 |
| PROMISE VENTURE STUDIO | ||||||
| 160 FOREST AVENUE | PALO ALTO | CA | 94301 | 509(a)1170(b)(1)(A) | EDUCATION | $500,000 |
| PUBLIC HEALTH INSTITUTE | ||||||
| 555 12TH STREET SUITE 600 | OAKLAND | CA | 94607 | 509(a)1170(b)(1)(A) | MEDICAL | $100,000 |
| QUOGUE WILDLIFE REFUGE | ||||||
| 3 OLD COUNTRY ROAD | QUOGUE | NY | 11959 | 509(a)1170(b)(1)(A) | ENVIRONMENTAL | $2,500 |
| RESOLUTION PROJECT | ||||||
| 370 LEXINGTON SUITE 302 | NEW YORK | NY | 10017 | 509(a)1170(b)(1)(A) | COMMUNITY | $2,500 |
| RESTOR FOUNDATION | ||||||
| EXPENDITURE RESPONSIBILITY | NEW YORK | NY | 10065 | 509(a)1170(b)(1)(A) | ENVIRONMENTAL | $400,000 |
| SECOND CHANCE RESCUE | ||||||
| PO BOX 570701 | WHITESTONE | NY | 11357 | 509(a)1170(b)(1)(A) | ENVIRONMENTAL | $2,500 |
| SMART FROM THE START | ||||||
| 68 ANNUNCIATION RD | ROXBURY | MA | 02120 | 509(a)1170(b)(1)(A) | MEDICAL | $530,000 |
| SOCIAL TEES ANIMAL RESCUE | ||||||
| 443 EAST 9TH STREET | NEW YORK | NY | 10009 | 509(a)1170(b)(1)(A) | ENVIRONMENTAL | $7,500 |
| SOROPTIMIST INTERNATIONAL OF STATEN ISLAND | ||||||
| PO BOX 140530 | STATEN ISLAND | NY | 103140530 | 509(a)1170(b)(1)(A) | COMMUNITY | $2,500 |
| SOUL FIRE FARM INSTITUTE | ||||||
| 1972 NY HIGHWAY 2 | PETERSBURGH | NY | 12138 | 509(a)1170(b)(1)(A) | COMMUNITY | $60,000 |
| SUSTAINABLE OCEAN ALLIANCE INC | ||||||
| 1160 BATTERY ST 100 | SAN FRANCISCO | CA | 94111 | 509(a)1170(b)(1)(A) | ENVIRONMENTAL | $520,000 |
| SUSTENTARE INC | ||||||
| 9300 S DADELAND BLVD STE 600 | MIAMI | FL | 33156 | 509(a)1170(b)(1)(A) | ENVIRONMENTAL | $25,000 |
| TEACH FOR AMERICA | ||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | 509(a)1170(b)(1)(A) | EDUCATION | $50,000 |
| THE AMERICAN JEWISH JOINT | ||||||
| 220 EAST 42ND STREET 400 | NEW YORK | NY | 10017 | 509(a)1170(b)(1)(A) | COMMUNITY | $75,000 |
| THE CORBIN HILL FOOD PROJECT | ||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | 509(a)1170(b)(1)(A) | COMMUNITY | $50,000 |
| THE METROPOLITAN MUSEUM OF ART | ||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | 509(a)1170(b)(1)(A) | COMMUNITY | $50,000 |
| TUNNEL TO TOWERS | ||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | 509(a)1170(b)(1)(A) | HUMANITARIAN | $2,500 |
| WORLD CENTRAL KITCHEN | ||||||
| 200 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | 509(a)1170(b)(1)(A) | HUMANITARIAN | $175,000 |
| YOUNG MEN YOUNG WOMEN'S HEBREW | ||||||
| 1395 LEXINGTON AVENUE | NEW YORK | NY | 10128 | 509(a)1170(b)(1)(A) | COMMUNITY | $50,000 |
| THE RIVERHEAD FOUNDATION | ||||||
| 467 E MAIN ST | RIVERHEAD | NY | 11901 | 509(a)1170(b)(1)(A) | ENVIRONMENTAL | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $20,076,042 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $222,436 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,466,403 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $14,670,854 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME - FROM K-1S | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $346,604 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $16,706,297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $16,706,297 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | CHARLES P COLEMAN III | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 WEST 57TH STREET - 35TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $5,991,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 83,334 SHARES OF FRESHWORKS INC | $2,000,016 | 2023-12-28 |
| 1 | 238,095 SHARES OF NU HOLDINGS LTD | $1,992,855 | 2023-12-28 |
| 1 | 31,646 SHARES OF UBER TECHNOLOGIES INC | $1,998,129 | 2023-12-28 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ABLAMSKY & COMPANY CPAS ACCOUNTING | $67,000 | $16,750 | $50,250 |
| ANDERSEN TAX ACCOUNTING | $31,188 | $7,797 | $23,391 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| F&F | 2021-07-01 | $203,742 | $0 | 200DB | 7.000000000000 | $0 |
| LEASEHOLD IMPROVEMENTS | 2021-07-01 | $116,243 | $0 | SL | 15.000000000000 | $0 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (24 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| 8,096 SHARES OF COUPA SOFTWARE INC. | 2015-05 | Purchased | 2023-02 | $655,776 | $135,924 | $519,852 |
| 25,608 SHARES OF PROCORE TECHNOLOGIES INC. | 2018-12 | Purchased | 2023-06 | $1,650,465 | $271,899 | $1,378,566 |
| 3,503 SHARES OF COINBASE GLOBAL INC. | 2018-10 | Purchased | 2023-06 | $184,191 | $126,781 | $57,410 |
| 12,503 SHARES OF TOAST INC. | 2020-02 | Purchased | 2023-06 | $272,035 | $157,067 | $114,968 |
| 3,197 SHARES OF FRESHWORKS INC. | 2014-06 | Purchased | 2023-06 | $50,210 | $3,260 | $46,950 |
| 2,878 SHARES OF FRESHWORKS INC. | 2014-06 | Purchased | 2023-06 | $44,911 | $2,935 | $41,976 |
| 6,190 SHARES OF PROCORE TECHNOLOGIES INC. | 2018-12 | Purchased | 2023-06 | $400,219 | $15,413 | $384,806 |
| 3,089 SHARES OF FRESHWORKS INC. | 2014-06 | Purchased | 2023-06 | $49,149 | $3,150 | $45,999 |
| 2,689 SHARES OF FRESHWORKS INC. | 2014-06 | Purchased | 2023-06 | $43,951 | $2,742 | $41,209 |
| 134,186 SHARES OF NU HOLDINGS LTD. | 2018-12 | Purchased | 2023-06 | $981,937 | $13,580 | $968,357 |
| 3,794 SHARES OF FRESHWORKS INC. | 2014-06 | Purchased | 2023-06 | $65,218 | $3,869 | $61,349 |
| 81,422 SHARES OF NU HOLDINGS LTD. | 2018-12 | Purchased | 2023-06 | $600,972 | $8,240 | $592,732 |
| 117,843 SHARES OF NU HOLDINGS LTD. | 2018-12 | Purchased | 2023-06 | $882,785 | $11,926 | $870,859 |
| 1,613 SHARES OF COINBASE GLOBAL INC. | 2018-10 | Purchased | 2023-06 | $98,722 | $58,378 | $40,344 |
| 3,112 SHARES OF FRESHWORKS INC. | 2014-06 | Purchased | 2023-06 | $50,315 | $3,173 | $47,142 |
| 48,977 SHARES OF DATADOG INC. | 2015-12 | Purchased | 2023-06 | $4,579,330 | $112,404 | $4,466,926 |
| 1,890 SHARES OF COINBASE GLOBAL INC. | 2018-10 | Purchased | 2023-11 | $157,864 | $68,403 | $89,461 |
| 3,241 SHARES OF DATADOG INC. | 2015-12 | Purchased | 2023-11 | $253,657 | $8,180 | $245,477 |
| 3,236 SHARES OF TOAST INC. | 2020-02 | Purchased | 2023-11 | $55,990 | $40,652 | $15,338 |
| 8,989 SHARES OF TOAST INC. | 2020-02 | Purchased | 2023-11 | $153,214 | $112,923 | $40,291 |
| 22,105 SHARES OF JD.COM INC. | 2015-01 | Donated | 2023-11 | $567,753 | $0 | $567,753 |
| 77,664 SHARES OF JD.COM INC. | 2015-01 | Donated | 2023-11 | $1,998,167 | $0 | $1,998,167 |
| 58,897 SHARES OF JD.COM INC. | 2015-01 | Donated | 2023-11 | $1,560,150 | $0 | $1,560,150 |
| 18,026 SHARES OF JD.COM INC. | 2015-01 | Donated | 2023-11 | $474,772 | $0 | $474,772 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (11 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ADYEN N.V - 2,548 SHARES - AT COST - FMV ON DATE OF RECEIPT | $2,864,629 | $3,283,569 |
| APOLLO GLOBAL MANAGEMENT INC. - 40,474 SHARES - AT COST - FMV ON DATE OF RECEIPT | $3,008,417 | $3,771,772 |
| FRESHWORKS INC. - 94,817 SHARES - AT COST - FMV ON DATE OF RECEIPT | $2,011,725 | $2,227,251 |
| PROCORE TECHNOLOGIES INC - 12,466 SHARES - AT COST - FMV ON DATE OF RECEIPT | $69,351 | $861,512 |
| SALESFORCE.COM INC - 10,616 SHARES - AT COST - FMV ON DATE OF RECEIPT | $2,635,740 | $2,793,494 |
| TOAST INC - 29,452 SHARES - AT COST - FMV ON DATE OF RECEIPT | $438,924 | $537,794 |
| UBER TECHNOLOGIES INC - 80,008 SHARES - AT COST - FMV ON DATE OF RECEIPT | $4,243,368 | $4,926,093 |
| JD.COM - 829,697 SHARES - AT COST - FMV ON DATE OF RECEIPT | $36,579,731 | $23,969,946 |
| MEITUAN - 100,000 SHARES - AT COST - FMV ON DATE OF RECEIPT | $494,000 | $1,048,850 |
| NU HOLDINGS LTD - 767,076 SHARES - AT COST - FMV ON DATE OF RECEIPT | $2,046,391 | $6,389,743 |
| STONECO LTD - 668,212 SHARES - AT COST - FMV ON DATE OF RECEIPT | $24,256,789 | $12,047,862 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (15 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| INVESTMENT IN TIGER GLOBAL LTD | $39,359,611 | $51,177,682 |
| INVESTMENT IN AFRICAN WILDLIFE CAPITAL | $224,832 | $224,832 |
| INVESTMENT IN ICONIQ STRATEGIC PARTNERS-B, LP | $539,192 | $597,757 |
| INVESTMENT IN ICONIQ STRATEGIC PARTNERS-II B, LP | $2,404,245 | $7,589,563 |
| INVESTMENT IN TIGER GLOBAL LONG OPP, LTD. | $9,487,523 | $6,806,725 |
| INVESTMENT IN TIGER GLOBAL PRIV INV PARTNERS VIII | $876,892 | $505,225 |
| INVESTMENT IN TIGER GLOBAL PRIV INV PARTNERS IX | $2,585,165 | $5,792,424 |
| INVESTMENT IN TIGER GLOBAL PRIV INV PARTNERS X | $10,939,567 | $16,796,327 |
| INVESTMENT IN TIGER GLOBAL PRIV INV PARTNERS XI | $12,486,223 | $14,274,169 |
| INVESTMENT IN TIGER GLOBAL PRIV INV PARTNERS XII | $9,402,826 | $10,990,601 |
| INVESTMENT IN TIGER GLOBAL PRIV INV PARTNERS XV FEEDER | $142,184,661 | $98,375,295 |
| INVESTMENT IN TIGER GLOBAL PRIV INV PARTNERS XIV | $10,510,684 | $7,809,423 |
| INVESTMENT IN TIGER GLOBAL CROSSOVER CAYMAN | $8,000,000 | $5,532,929 |
| INVESTMENT IN TIGER GLOBAL PRIV INV PARTNERS 15 LLC | $15,800,000 | $15,800,000 |
| INVESTMENT IN TIGER GLOBAL PRIV INV PARTNERS XVI FEEDER | $499,431 | $511,031 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FURNITURE AND FIXTURES | CategoryOrItemTxt |
| Cost Or Other Basis | $319,984 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $319,984 | AccumulatedDepreciationAmt |
| Book Value | $0 | BookValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MORGAN, LEWIS & BOCKIUS LLP LEGAL | $5,757 | $1,439 | $4,318 |
| PILLSBURY WINTHROP SHAW PITTMAN LLP LEGAL | $7,170 | $1,793 | $5,377 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $11,568 | BOYBookValueAmt |
| EOY Book Value | $11,568 | EOYBookValueAmt |
| EOYFMV | $11,568 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK TO TAX ADJUSTMENT | Desc |
| Amt | $1,566,654 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| NYS FILING FEES | $1,500 | $0 | $1,500 |
| ADR FEES | $40,256 | $40,256 | $0 |
| BANK SERVICE FEE | $209 | $209 | $0 |
| TELEPHONE & COMMUNICATION | $392 | $0 | $392 |
| CHARITABLE EXPENSES | $3,196 | $0 | $3,196 |
| SOFTWARE EXPENSE | $1,290 | $0 | $1,290 |
| OFFICE EXPENSE | $46,114 | $0 | $46,114 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME - FROM K-1S | Desc |
| Revenue And Expenses Per Books | $346,604 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $346,604 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TECHSOUP GLOBAL CONSULTING | $1,500 | $0 | $1,500 |
| FGS GLOBAL US LLC CONSULTING | $75,000 | $0 | $75,000 |
| MEC INSTITUTE CONSULTING | $4,250 | $0 | $4,250 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $500,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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