TREEHOUSE FAMILY FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TREEHOUSE FAMILY FOUNDATION (EIN 85-4230020)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202433209349104828
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T13:22:10-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN871353108PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNER ADVISORY GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1733 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172703ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN854230020EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TREEHOUSE FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTREEBusinessNameControlTxt
Phone6469748051PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO WEWORK-TF SVC 115 BROADWAY FL 5AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID PROCTORPersonNm
Person TitlePRESIDENT/DIRECTORPersonTitleTxt
Phone6469748051PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGERARD O'BEIRNEPreparerPersonNm
PTINP00029717PTIN
Phone2129498700PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$173,023,511FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$24,000,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$498,970InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$498,970InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$3,006,990NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$10,000,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,006,990CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$27,505,960TotalRevAndExpnssAmt
Total Net Invst Incm$3,505,960TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$46,177LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$23,088LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$23,089LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$8,904AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,452AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,452AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$200,000OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$200,000OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$94,877OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$94,877OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$350,958TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$27,540TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$322,418TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$14,828,330ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$14,828,330ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$15,179,288TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$27,540TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$15,150,748TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$12,326,672ExcessRevenueOverExpensesAmt
Net Investment Income$3,478,420NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$55,623CashBOYAmt
Cash EOY$37,914CashEOYAmt
Cash EOYFMV$37,914CashEOYFMVAmt
Sav And Temp Cash Invst BOY$22,029,906SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$35,526,109SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$35,526,109SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$90,000,000OtherInvestmentsBOYAmt
Other Investments EOY$83,006,990OtherInvestmentsEOYAmt
Other Investments EOYFMV$118,699,940OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$18,759,548LandBldgEquipCostOrOtherBssAmt
Land BOY$12,464,162LandBOYAmt
Land EOY$18,759,548LandEOYAmt
Land EOYFMV$18,759,548LandEOYFMVAmt
Other Assets BOY$454,198OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$125,003,889TotalAssetsBOYAmt
Total Assets EOY$137,330,561TotalAssetsEOYAmt
Total Assets EOYFMV$173,023,511TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$125,003,889CapitalStockBOYAmt
Capital Stock EOY$137,330,561CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$125,003,889TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$137,330,561TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$125,003,889TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$137,330,561TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$125,003,889TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$12,326,672ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$137,330,561SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$137,330,561TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPARTIAL REDEMPTION OF CAPITAL INTEREST IN JSHP, LLLPPropertyDesc
How AcquiredDHowAcquiredCd
Sold2023-12-29SoldDt
Gross Sales Price$10,000,000GrossSalesPriceAmt
Cost Or Other Basis$6,993,010CostOrOtherBasisAmt
Gain Or Loss$3,006,990GainOrLossAmt
Gains Minus Excess Or Losses$3,006,990GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$3,006,990CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$48,350InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$48,350SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$48,350TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$676EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$65,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$65,676TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$17,326OverpaymentAmt
Applied To ES Tax$17,326AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CO WEWORK-TREEHOUSE FAMILY SVCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6469748051PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1115 BROADWAY FL 5AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID PROCTOR
C/O TREEHOUSE FAMILY 115 BROADWAYFL5NEW YORKNY10006DIRECTOR/PRESIDENT/TREASURE15.00$0$0$0
SARAH GROOTHUIS
C/O TREEHOUSE FAMILY 115 BROADWAYFL5NEW YORKNY10006SECRETARY20.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
THE HASKELL COMPANY
3545 WHITEHALL PARK DR SUITE 500CHARLOTTENC28273CONSTRUCTION$4,828,388
EARTHWORKS LANDSCAPING
291 RED CEDAR ST UNIT 101BLUFFTONSC29910COMMERCIAL LANDSCAPE CONSTRUCTION$450,170
MULLET ST LLC
201 TAMASSEE DRCLEMSONSC29631CONSULTING & DESIGN$240,000
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$10,695,049AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$137,459,488FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$148,154,537TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$148,154,537AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,222,318CashDeemedCharitableAmt
Net Vl Noncharitable Assets$145,932,219NetVlNoncharitableAssetsAmt
Minimum Investment Return$7,296,611MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$7,296,611MinimumInvestmentReturnAmt
Tax Based On Investment Income$48,350TaxBasedOnInvestmentIncomeAmt
Total Tax$48,350TotalTaxAmt
Distributable Before Adj$7,248,261DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$7,248,261DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$7,248,261DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$15,150,748ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$15,150,748QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$7,248,261DistributableAsAdjustedAmt
Undistributed Income PY$2,928,786UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$15,150,748QualifyingDistributionsAmt
Applied To Year1$2,928,786AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$7,248,261AppliedToCurrentYearAmt
Remaining Distri From Corpus$4,973,701RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$4,973,701TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,973,701ExcessDistriCyovToNextYrAmt
Excess From Current Year$4,973,701ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDAVID PROCTORContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CHILDREN'S SCHOLARSHIP FUND
8 W 38TH STREET SUITE 804NEW YORKNY10018NONEPCGENERAL SUPPORT$50,000
NORTHEASTERN UNIVERSITY
716 COLUMBUS AVE 190 CPBOSTONMA02120NONEPCGENERAL SUPPORT$142,000
PHILANTHROPIC IMPACT FUND
278 FRANKLIN RD BLDG 4 STE 100BRENTWOODTN37027NONEPCGENERAL SUPPORT$9,236,198
THE BROAD INSTITUTE OF MIT AND HARVARD
415 MAIN STREETCAMBRIDGEMA02142NONEPCGENERAL SUPPORT$3,639,939
LOS RIOS COLLEGES FOUNDATION
1919 SPANOS COURTSACRAMENTOCA95825NONEPCGENERAL SUPPORT$172,050
MEETING STREET SCHOOLS
200 MEETING STREET STE 206CHARLESTONSC29401NONEPCGENERAL SUPPORT$900,000
NEIGHBORHOOD WELLNESS FOUNDATION
3805 CLAY STSACRAMENTOCA95838NONEPCGENERAL SUPPORT$200,000
SACRAMENTO LGBT COMMUNITY CENTER
1015 20TH STSACRAMENTOCA95811NONEPCGENERAL SUPPORT$75,000
SACRAMENTO REGION COMMUNITY
955 UNIVERSITY AVE ASACRAMENTOCA95825NONEPCGENERAL SUPPORT$125,000
BEEMOK FAMILY FOUNDATION
200 MEETING STREET STE 206CHARLESTONSC29401NONEPOFGENERAL SUPPORT$13,143
BLUFFTON JASPER COUNTY VOLUNTEERS
29 PLANTATION PARK DRBLUFFTONSC29910NONEPCGENERAL SUPPORT$245,000
THE NATIONAL FOUNDATION TO END CHILD ABUSE AND NEGLECT
PO BOX 102428DENVERCO80250NONEPCGENERAL SUPPORT$5,000
THE UNIVERSITY FOUNDATION AT SACRAMENTO STATE
6000 J STREETSACRAMENTOCA95819NONEPCGENERAL SUPPORT$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$14,828,330TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$498,970ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$3,006,990ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$3,505,960ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,505,960TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonDAVID PROCTORContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1C/O TREEHOUSE FAMILY SVC 115 BROADWAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd
FieldValueIRS element (for citing)
Total Contributions$24,000,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$8,904Amt
Net Investment Income$4,452NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,452DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemLIMITED PARTNERSHIP INTEREST IN JSHP, LLLPCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$83,006,990BookValueAmt
EOYFMV$118,699,940EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
LAND$12,464,162$0$12,464,162
SCHOOL BUILDING$6,104,764$0$6,104,764
SCHOOL BUS$144,242$0$144,242
PLAYGROUND EQUIPMENT$46,380$0$46,380

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$46,177LegalFeesAmt
Net Investment Income$23,088NetInvestmentIncomeAmt
Disbursements Charitable Prps$23,089DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROGRESSDesc
BOY Book Value$454,198BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES$1,710$0$1,710
MISC EXPENSES$2,878$0$2,878
INSURANCE$47,544$0$47,544
UTILITIES$42,647$0$42,647
BANK CHARGES$98$0$98

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$200,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$200,000DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$1,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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