PUSSYCAT FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PUSSYCAT FOUNDATION (EIN 27-3406311)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202433179349101038
- 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
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T10:24:11-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223840651 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHULMAN LOBEL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | 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 | 273406311 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HELEN GURLEY BROWN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUSS | BusinessNameControlTxt |
| Phone | 2126492045 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WEST 57TH ST FL 42 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVE BURTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2126492647 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY STEINBERG | PreparerPersonNm |
| PTIN | P00084699 | PTIN |
| Phone | 2128685781 | PhoneNum |
| 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 | $144,506,871 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $196 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $196 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $196 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $520,839 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $520,839 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $520,839 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $7,435,901 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $45,872,694 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,435,901 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $128,992 | NetSTCapitalGainAdjNetIncmAmt |
| Incm Modifications Adj Net Incm | $1,067,482 | IncmModificationsAdjNetIncmAmt |
| Total Rev And Expnss | $7,956,936 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,956,936 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,717,509 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $465,047 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $402,488 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $19,182 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $16,635 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $13,307 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $495,623 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $86,179 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $86,179 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $376,220 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $71,744 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $26,588 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $34,272 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $34,272 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $66,976 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $15,548 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,166,151 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $86,179 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $86,179 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $871,751 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,432,059 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,432,059 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,598,210 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $86,179 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $86,179 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,303,810 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$641,274 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,870,757 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,631,330 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,344,080 | CashBOYAmt |
| Cash EOY | $4,879,727 | CashEOYAmt |
| Cash EOYFMV | $4,879,727 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $711,998 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,437,084 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,437,084 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $95,649,469 | CorporateStockBOYAmt |
| Corporate Stock EOY | $91,814,944 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $138,173,360 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $16,700 | OtherAssetsBOYAmt |
| Other Assets EOY | $16,700 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $16,700 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $97,722,247 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,148,455 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $144,506,871 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $97,722,247 | RetainedEarningBOYAmt |
| Retained Earning EOY | $98,148,455 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $97,722,247 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $98,148,455 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $97,722,247 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $98,148,455 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $97,722,247 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$641,274 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,067,482 | OtherIncreasesAmt |
| Subtotal | $98,148,455 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $98,148,455 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $128,992 | $128,992 | $128,992 | |
| PUBLICLY TRADED SECURITIES | P | $45,743,702 | $7,306,909 | $7,306,909 | $38,436,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,435,901 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $128,992 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $109,404 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $109,404 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $109,404 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $152,943 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $100,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $252,943 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $143,539 | OverpaymentAmt |
| Applied To ES Tax | $143,539 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | THEHGBFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126492045 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WEST 57TH ST FL 42 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
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 |
|---|---|---|---|---|---|---|---|---|
| EVE BURTON | ||||||||
| 300 WEST 57TH STREET | NEW YORK | NY | 10019 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| KIM ST CLAIR BODDEN | ||||||||
| 300 WEST 57TH STREET | NEW YORK | NY | 10019 | VICE PRESIDENT/SECRETARY | 0.25 | $0 | $0 | $0 |
| ROGER PASCHKE | ||||||||
| 300 WEST 57TH STREET | NEW YORK | NY | 10019 | VICE PRESIDENT/TREASURER | 0.25 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| CHRISTINE ADAMS | ||||||||
| 300 WEST 57TH ST | NEW YORK | NY | 10019 | SENIOR DIRECTOR OF P | 40.00 | $281,816 | $12,487 | $0 |
| MOLLY SEELEY | ||||||||
| 300 WEST 57TH ST | NEW YORK | NY | 10019 | GRANTS MANAGER | 40.00 | $115,427 | $12,487 | $0 |
| DEBORAH EADDY | ||||||||
| 300 WEST 57TH ST | NEW YORK | NY | 10019 | OPERATIONS AND IMPAC | 40.00 | $91,931 | $301 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JENNIFER REDMAN | |||||
| 300 WEST 57TH STREET | NEW YORK | NY | 10019 | CONSULTING SERVICES | $125,452 |
| GAIL EVANS | |||||
| 300 WEST 57TH STREET | NEW YORK | NY | 10019 | CONSULTING SERVICES | $100,768 |
| BERND GIROD | |||||
| 300 WEST 57TH STREET | NEW YORK | NY | 10019 | CONSULTING SERVICES | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | WOMEN AND LEADERSHIP:THE FOUNDATION'S MISSION THROUGH ITS SUPPORT OF THE BOLD WOMEN'S LEADERSHIP NETWORK, THE BOLD THEATER WOMEN'S LEADERSHIP CIRCLE,AND GLASSBREAKER FILMS, IS FOCUSED ON EMPOWERING WOMEN AND DEVELOPING LEADERSHIP AMONG WOMEN ACROSS A WIDE VARIETY OF INDUSTRIES AND CAREER PHASES. OUR PROGRAMS MAY PROVIDE FINANCIAL AID, EDUCATIONAL POSSIBILITIES, FELLOWSHIPS, AND CAREER DEVELOPMENT OPPORTUNITIES WITH FOUNDATION SUPPORT. | Description1Txt |
| Expenses1 | $2,558,464 | Expenses1Amt |
| Description2 | YOUTH AND EDUCATION:THE FOUNDATION'S MISSION THROUGH ITS SUPPORT OF THE VARIOUS BRIDGEUP PROGRAMS IS TO PROMOTE EDUCATIONAL AND EXTRACURRICULAR OPPORTUNITIES FOR LOW INCOME AND/OR UNDERSERVED YOUTH THROUGH GRANTS IN THE FIELDS OF COMPUTER SCIENCE, TECHNOLOGY, ACADEMICS, SPORTS, HEALTH AND WELLNESS, ENVIRONMENTAL CONSERVATION, AND THE ARTS. THESE IN-AND-OUT-OF-SCHOOL PROGRAMS ARE MEANT TO ENCOURAGE AND SUPPORT NEW ENDEAVORS WITH THE POTENTIAL FOR INNOVATIVE AND TRANSFORMATIVE PERSONAL DEVELOPMENT. | Description2Txt |
| Expenses2 | $3,562,301 | Expenses2Amt |
| Description3 | EMPOWERING INNOVATION:THE FOUNDATION'S MISSION THROUGH ITS FUNDING OF MAGIC GENIUS GRANTS AND OTHER TRANSFORMATIVE PROJECTS IS TO SUPPORT INDIVIDUALS WHO HAVE DEMONSTRATED A COMMITMENT TO SOLVING CHALLENGES ACROSS DIFFERENT FIELDS OR HAVE PROVEN TO BE LEADERS IN THEIR COMMUNITY. GRANT RECIPIENTS MUST USE THE FUNDS TO PURSUE AND BRING TO FRUITION THEIR BRILLIANT AND TRANSFORMATIVE IDEAS. | Description3Txt |
| Expenses3 | $2,057,593 | Expenses3Amt |
| Description4 | AFFORDABLE HOUSING:THE FOUNDATION'S MISSION THROUGH ITS FUNDING OF MAGIC GENIUS GRANTS IS TO SUPPORT INDIVIDUALS WHO HAVE DEMONSTRATED A COMMITMENT TO SOLVING CHALLENGES TOWARD PROVIDING AFFORDABLE HOUSING FOR LOW TO MIDDLE INCOME FAMILIES IN THE RURAL NORTHEAST. | Description4Txt |
| Expenses4 | $125,452 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $133,958,512 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,546,419 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $137,504,931 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $137,504,931 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,062,574 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $135,442,357 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,772,118 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,303,810 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,303,810 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2010-03-16 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,631,330 | CurrentYearAmt |
| Year1 | $63,806 | Year1Amt |
| Year2 | $5,320,575 | Year2Amt |
| Year3 | $294,582 | Year3Amt |
| Total | $7,310,293 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,386,631 | CurrentYearAmt |
| Year1 | $54,235 | Year1Amt |
| Year2 | $4,522,489 | Year2Amt |
| Year3 | $250,395 | Year3Amt |
| Total | $6,213,749 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,303,810 | CurrentYearAmt |
| Year1 | $17,636,075 | Year1Amt |
| Year2 | $9,472,561 | Year2Amt |
| Year3 | $16,580,187 | Year3Amt |
| Total | $51,992,633 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,303,810 | CurrentYearAmt |
| Year1 | $17,636,075 | Year1Amt |
| Year2 | $9,472,561 | Year2Amt |
| Year3 | $16,580,187 | Year3Amt |
| Total | $51,992,633 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $144,531,924 | CurrentYearAmt |
| Year1 | $127,620,637 | Year1Amt |
| Year2 | $160,902,837 | Year2Amt |
| Year3 | $146,428,068 | Year3Amt |
| Total | $579,483,466 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,514,745 | CurrentYearAmt |
| Year1 | $4,518,427 | Year1Amt |
| Year2 | $5,152,767 | Year2Amt |
| Year3 | $4,312,358 | Year3Amt |
| Total | $18,498,297 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,956,935 | CurrentYearAmt |
| Year1 | $2,893,682 | Year1Amt |
| Year2 | $12,403,154 | Year2Amt |
| Year3 | $5,514,427 | Year3Amt |
| Total | $28,768,198 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| LAUREN WILLIAMS AKOTO OFORI-ATTA OF | ||||||||
| 209 W 29TH ST SUITE 107 | NEW YORK | NY | 10001 | N/A | I | GENIUS GRANT:PURPOSE: TO SUPPORT AND PRODUCE IN-DEPTH JOURNALISM ON TOPICS OF CRUCIAL IMPORTANCE TO BLACK PEOPLE ACROSS THE COUNTRY, SUCH AS EDUCATION, HOUSING, HEALTH, THE ENVIRONMENT, CRIMINAL JUSTICE AND POLITICS. | $150,000 | |
| CARDINAL HAYES HIGH SCHOOL | ||||||||
| 650 GRAND CONCOURSE | BRONX | NY | 10451 | N/A | PC | BRIDGEUP 2.0 GRANT: PURPOSE: "BRIDGEUP:CORE AND BRIDGEOUT" PROGRAMS-TO WORK COLLABORATIVELY TO SUPPORT SELECTED BRIDGEUP SCHOLARS FROM CARDINAL HAYES HIGH SCHOOL, ST. CATHERINE ACADEMY, AND THE ACADEMY OF MOUNT ST. URSULA BY PROVIDING INNOVATIVE PROGRAMMING, SCHOLARSHIPS, POST-GRADUATION PLANNING, AND ALUMNI SUPPORT. | $1,891,099 | |
| CHRISTINE ADAMS | ||||||||
| 80 HART STREET 601 | BROOKLYN | NY | 11206 | SENIOR DIRECTOR OF PROGRAMS AND OPERATIONS | I | GENIUS GRANT:PURPOSE: TO SUPPORT CHRISTINE ADAMS' WORK ON THE BOLD LEADERSHIP PROGRAM, WHOSE MISSION IS TO OVERSEE AND DIRECT MORE THAN 500 WOMEN FROM FAMILIES WITH MINIMUM MEANS RECEIVING SCHOLARSHIPS, GUIDANCE AND JOB PLACEMENTS TO BECOME SUCCESSFUL PROFESSIONALS. | $188,500 | |
| COLBY-SAWYER COLLEGE | ||||||||
| 541 MAIN ST | NEW LONDON | NH | 03257 | N/A | PC | SOCIAL IMPACT/ENTREPRENEURSHIP MAGIC GRANTS (BOLD):PURPOSE: TO ESTABLISH THE CAMPUS WELLNESS ROOM WHICH AIMS TO CREATE AN ON-CAMPUS STAFF FOR STUDENTS TO RECEIVE MENTAL HEALTH RESOURCES, WELLNESS PROGRAMMING, AND MEDITATIVE RESPITE TO IMPROVE OVERALL WELLBEING ON CAMPUS. | $5,500 | |
| COLUMBIA UNIVERSITY | ||||||||
| 2950 BROADWAY | NEW YORK | NY | 10027 | N/A | PC | BROWN INSTITUTE IMPACT FUND:PURPOSE: TO SUPPORT THE WORK OF THE DIGITAL WITNESS LAB (DWL) WHICH WILL COLLECT DATA TO EXPOSE SURVEILLANCE, MISINFORMATION, AND OTHER HARMS ON DIGITAL PLATFORMS. THE PROJECT WILL BE USED IN THE FUTURE BY COMMERCIAL ENTERPRISES OR NOT-FOR-PROFIT VENTURES. | $200,000 | |
| ALBERTO IBARGUEN-KNIGHT FOUNDATION AT COLUMBIA UNIVERSITY | ||||||||
| 200 SOUTH BISCAYNE BOULEVARD SUITE | MIAMI | FL | 33131 | N/A | PC | GENIUS GRANT: PURPOSE: TO SUPPORT THE KNIGHT FOUNDATION FOR ITS LONG-TERM COMMITMENT TO THE IMPORTANCE OF FREE EXPRESSION AND JOURNALISM IN A HIGH FUNCTIONING DEMOCRACY. | $250,000 | 3300 |
| DANA-FARBER CANCER INSTITUTE | ||||||||
| 450 BROOKLINE AVE | BOSTON | MA | 02215 | N/A | PC | THE HGB PRESIDENTIAL INITIATIVE GRANT (BOLD):PURPOSE: FUNDING FOR "HELEN FELLOWS", "HELEN MENTORS", AND "HELEN TRAILBLAZER" AWARDS AT DANA-FARBER CANCER INSTITUTE TO DEVELOP AN INITIATIVE WHICH IS A SUPPORTIVE ENVIRONMENT AND NETWORK FOR WOMEN RESEARCHERS, AND TO ADVANCE THEIR CAREERS TO HELP SHEPHERD THE NEXT ERA OF BREAKTHROUGHS IN CANCER MEDICINE AND DISCOVERY. | $1,385,323 | |
| COLUMBIA UNIVERSITY | ||||||||
| 2950 BROADWAY | NEW YORK | NY | 10027 | N/A | PC | DIRECTORS DISCRETIONARY FUND (BROWN MAGIC PROJECTS):PURPOSE: TO SUPPORT "MAGIC PROJECTS" AT THE BROWN INSTITUTE THROUGH EDUCATION, PARTNERSHIPS, AND FOSTERING PRODUCT THINKING AND ENTREPRENEURSHIP PROGRAMS. | $125,000 | |
| DR LUCY KING SAVE THE ELEPHANTS CO | ||||||||
| 209 MISSISSIPPI STREET | SAN FRANCISCO | CA | 94107 | N/A | PC | INNOVATION GRANT:PURPOSE: TO FURTHER DEVELOP THE WORK OF DR. LUCY KING'S DEDICATION TO THE GRASSROOTS CAMPAIGN THAT ALLOWS FOR COEXISTENCE BETWEEN SMALL RURAL FARMERS IN AFRICA AND SAFELY DEALING WITH CROP-RAIDING ELEPHANTS. THE GOAL IS TO EXPAND AND SCALE THE CREATION OF POTENTIAL SOURCES OF INCOME FOR THE FARMING COMMUNITIES, ESPECIALLY WOMEN AND THEIR FAMILIES, AS WELL AS TO BUILD SUSTAINABILITY OF THE PROJECT BY EDIFYING STAFF SUPPORT FOR THE PROJECT'S LONG-TERM OUTCOMES AND EFFORTS. | $250,000 | |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | ||||||||
| ONE GUSTAVE L LEVY PLACE BOX 1075 | NEW YORK | NY | 10029 | N/A | PC | BRIDGE UP HEALTH:PURPOSE: TO SUPPORT AND DEVELOP THE NEXT CADRE OF YOUNG SCIENTISTS, COMMUNITY ADVOCATES, AND MEDICAL PROVIDERS WITH THE GOAL OF HARNESSING THE STRENGTH OF WOMEN AND UNDER-REPRESENTED RACIAL AND ETHNIC GROUPS IN FACILITATING A JUST CULTURE WITHIN A HEALTH SYSTEM-COMMUNITY PARTNERSHIP. | $103,950 | |
| IMMIGRANT JUSTICE CORPS (IJC) | ||||||||
| 17 BATTERY PLACE 1234 | NEW YORK | NY | 10004 | N/A | PC | ROBERT A. KATZMANN FELLOWSHIP GRANT:PURPOSE: TO SUPPORT IJC IN RECRUITING, TRAINING AND MENTORING KATZMANN FELLOWS, WHO PROVIDE COMPREHENSIVE LEGAL SCREENING, DIRECT REPRESENTATION AND ADVOCACY TO DEFENSELESS PARENTS WITH CHILDREN IN NEW YORK CITY AND LONG ISLAND, NEW YORK, ARIZONA, AND IN TEXAS. IN ADDITION, THE GRANT SUPPORTS UP TO THREE KATZMANN FELLOWS THROUGH EXAMINATION PREPARATION, APPLICATION FEES AND SCHOLARSHIP SUPPORT TO ATTEND LAW SCHOOL. | $175,224 | |
| NORTHERN STAGE COMPANY | ||||||||
| 76 GATES STREET | WHITE RIVER JUNCTION | VT | 05001 | N/A | PC | BOLD VENTURES GRANT:PURPOSE: TO PROVIDE INNOVATIVE ARTISTS WITH AN OPPORTUNITY TO DEVELOP NEW AND TRANSFORMATIVE WORKS FOR LIVE-THEATER. | $95,000 | |
| NORTHERN STAGE COMPANY | ||||||||
| 76 GATES STREET | WHITE RIVER JUNCTION | VT | 05001 | N/A | PC | BRIDGEUP THEATER IN THE SCHOOLS GRANT:PURPOSE: "CHANGING THE LIVES OF STUDENTS IN VERMONT AND NEW HAMPSHIRE", TO SUPPORT STUDENT AND FAMILY MATINEE SCHOLARSHIPS AND TO INCREASE THEATER ACCESS AND LEARNING RESOURCES FOR RURAL AND UNDERSERVED YOUTH IN VERMONT AND NEW HAMPSHIRE THROUGH PROGRAMS THAT BRING TEACHING ARTISTS INTO THE CLASSROOM, SUPPORT CURRICULAR NEEDS IN UNDERSERVED SCHOOLS, AND INTRODUCE YOUNG PEOPLE TO THEATER THROUGH LOW-COST ACCESS TO PROFESSIONAL PRODUCTIONS. | $143,100 | |
| NORTHERN STAGE COMPANY | ||||||||
| 76 GATES STREET | WHITE RIVER JUNCTION | VT | 05001 | N/A | PC | BRIDGEUP-THE BOOTCAMP GRANT:PURPOSE: "PROFESSIONAL TRAINING & MENTORSHIP FOR THE NEXT GENERATION OF THEATER ARTISTS". BOOT CAMP PREPARES HIGH SCHOOL JUNIORS AND SENIORS, AND RECENT HIGH SCHOOL GRADUATES TO PREPARE FOR FURTHER TRAINING IN THE THEATER ARTS BY PROVIDING PERSONALIZED AND IN-DEPTH THEATER TRAINING, MENTORSHIP, AND COLLEGE SCHOLARSHIP FUNDS TO ACHIEVE THE NEXT STEP IN FURTHERING THEIR CAREERS OR EDUCATION. | $105,000 | |
| NORTHERN STAGE COMPANY | ||||||||
| 76 GATES STREET | WHITE RIVER JUNCTION | VT | 05001 | N/A | PC | BOLD CIRCLE GRANT (BOLD THEATER WOMEN'S LEADERSHIP CIRCLE GRANT):PURPOSE: TO CREATE A NETWORK OF WOMEN ARTISTIC DIRECTORS AS WELL AS ASSOCIATE ARISTIC DIRECTORS, PRODUCERS, AND FELLOWS, WHO IN TURN WILL SUPPORT WOMEN WRITERS, DIRECTORS, DESIGNERS AND THE DEVELOPMENT OF NEW PIECES OF ARTISTIC WORK WRITTEN FOR THE THEATER STAGE. | $605,652 | |
| SCHOOL SEED FOUNDATION | ||||||||
| 2670 UNION AVE | MEMPHIS | TN | 38112 | N/A | PC | BRIDGE UP GIDDY UP GRANT (BUGUP):PURPOSE: TO OFFER UNDER-RESOURCED CHILDREN A UNIQUE TRACK TO PERSONAL DEVELOPMENT, EMPOWERMENT, ACADEMIC EXCELLENCE, AND THE PURSUIT OF HIGHER EDUCATION THROUGH THE MEDIUM OF HORSEBACK RIDING. | $839,626 | |
| STANFORD UNIVERSITY | ||||||||
| 326 GALVEZ STREET | STANFORD | CA | 94305 | N/A | PC | BROWN INSTITUTE IMPACT FUND:PURPOSE: TO SUPPORT AND DEVELOP THE ATLOS PROJECT, A NON-PROFIT AND OPEN SOURCE PLATFORM, TO ENABLE INVESTIGATORS TO COLLABORATE SAFELY AT SCALE IN THE REALM OF HUMAN RIGHTS PROSECUTIONS, AND INNOVATIVE HISTORICAL DOCUMENTATION. | $100,000 | |
| STUDENT CONSERVATION ASSOCIATION (SCA) | ||||||||
| 1310 N COURTHOUSE RD SUITE 110 | ARLINGTON | VA | 22201 | N/A | PC | BRIDGEUP-ENVIRONMENT GRANT:PURPOSE: TO PROVIDE NEW YORK CITY HIGH SCHOOL YOUTH WITH THE OPPORTUNITY TO LEARN ABOUT ENVIRONMENTAL CONSERVATION, GAIN PROFESSIONAL EXPERIENCE DURING SUMMERS BETWEEN SCHOOL, AND TO DEVELOP AND STRENGTHEN THEIR SOFT SKILL SETS TO CULTIVATE DIVERSE FUTURE CONSERVATION LEADERS. | $295,335 | |
| PAT MITCHELL-SUNDANCE INSTITUTE | ||||||||
| 321 W 44TH STREET SUITE 805 | NEW YORK | NY | 10036 | N/A | PC | GENIUS GRANT:PURPOSE: TO SUPPORT INCLUSION, ENCOMPASSING INITIATIVES ACROSS ALL PROGRAMS WITHIN THE SUNDANCE INSTITUTE ORGANIZATION TO DEEPEN ENGAGEMENT AND AUDIENCES ACROSS ETHICITIES, GENDERS, ABILITIES, SEXUAL ORIENTATIONS, AND GEOGRAPHIC REGIONS. | $250,000 | |
| JANELL WISE- TRAIL BLAZER CAMPS INC | ||||||||
| 495A FLATBUSH AVENUE | BROOKLYN | NY | 11225 | N/A | PC | GENIUS GRANT:PURPOSE: TO SUPPORT, CULTIVATE, AND EXPAND "THE ACADEMY" INITIATIVE WHICH AIMS TO ENGAGE YOUNG PEOPLE IN CULTURALLY RESPONSIVE PROGRAMMING THAT HELPS DEVELOP THEIR SOCIAL EMOTIONAL SKILL SETS AND CAREER DEVELOPMENT. | $150,000 | |
| RUTGERS UNIVERSITY-NEWARK | ||||||||
| 123 WASHINGTON STREET SUITE 590 | NEWARK | NJ | 07102 | N/A | PC | BOLD WOMEN'S LEADERSHIP NETWORK GRANT:PURPOSE: TO ESTABLISH AND FUND THE BOLD SCHOLARS NETWORK PROGRAM AT RUTGERS UNIVERSITY-NEWARK, THE PURPOSE OF WHICH IS TO DEVELOP LEADERSHIP AND SUPPORT YOUNG WOMEN WITHIN HIGHER EDUCATION. | $123,750 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,432,059 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $196 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $520,839 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $7,435,901 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,956,936 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,956,936 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MANAGED ACCOUNT/BNY MELLON N.A. CUSTODY | StockNm |
| EOY Book Value | $91,814,944 | EOYBookValueAmt |
| EOYFMV | $138,173,360 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $13,307 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADP SECURITY DEPOSIT | Desc |
| BOY Book Value | $16,700 | BOYBookValueAmt |
| EOY Book Value | $16,700 | EOYBookValueAmt |
| EOYFMV | $16,700 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| WEB DESIGN & HOSTING | $22,715 | $0 | $0 | $0 |
| ADMINISTRATIVE EXPENSE | $16,214 | $0 | $0 | $0 |
| CHARITABLE PROGRAMMING DEVELOPMENT | $15,548 | $0 | $0 | $15,548 |
| INSURANCE | $12,499 | $0 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PRIOR YEARS' GRANT RECOVERY-ITHACA COLLEGE-BOLD WOMEN'S LEADERSHIP NETWORK | $928,682 |
| PRIOR YEARS' GRANT RECOVERY-RUTGERS UNIVERSITY-BOLD WOMEN'S LEADERSHIP NETWK | $138,800 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $86,179 | $86,179 | $86,179 | $0 |
| PROGRAM CONSULTANTS | $376,220 | $0 | $0 | $376,220 |
| ADMINISTRATION CONSULTANTS | $33,224 | $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | $40,000 | $0 | $0 | $0 |
| DELAWARE FRANCHISE TAX | $25 | $0 | $0 | $0 |
| FILING FEES | $1,500 | $0 | $0 | $0 |
| PAYROLL TAXES | $30,219 | $0 | $0 | $26,588 |
Comments