TENT FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TENT FOUNDATION (EIN 47-2761733)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-05
- IRS object ID
- 202443109349100614
- 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
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-05T08:28:14-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS MAZARS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 WEST 50TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100200002 | 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 | 472761733 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TENT | BusinessNameControlTxt |
| Phone | 2123646490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LAFAYETTE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN NEFF | PersonNm |
| Person Title | SENIOR MANAGER, FINANCE AND OPS | PersonTitleTxt |
| Phone | 2123646490 | PhoneNum |
| Signature | 2024-11-15 | 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 | TAMAR PLOTZKER | PreparerPersonNm |
| PTIN | P02047230 | PTIN |
| Phone | 2128127000 | 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 | $30,044,796 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $10,989,518 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $10,296 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $10,296 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $10,296 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $10,999,814 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,296 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $10,296 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $953,551 | 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 | $901,527 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $4,288,267 | 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 | $3,958,203 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $824,016 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $812,108 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $47,840 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,784 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $4,784 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $16,120 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $68,411 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $14,028 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $3,106 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $361,714 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $352,220 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $944,423 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $976,080 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,491,328 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,784 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $4,784 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,030,286 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,493,828 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,784 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $4,784 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,032,786 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,505,986 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,512 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,512 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $403,852 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,138,586 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,138,586 | SavAndTempCashInvstEOYFMVAmt |
| Grants Receivable EOY | $40,000 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $40,000 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses EOY | $23,817 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $23,817 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $29,120,640 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $25,554,617 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $25,554,617 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $41,899 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,106 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOY | $38,793 | LandEOYAmt |
| Land EOYFMV | $38,793 | LandEOYFMVAmt |
| Other Assets BOY | $145,612 | OtherAssetsBOYAmt |
| Other Assets EOY | $248,983 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $248,983 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $29,670,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,044,796 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $30,044,796 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $815,025 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,249,754 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $815,025 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,249,754 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $28,675,079 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $27,374,733 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $180,000 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $1,420,309 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $28,855,079 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $28,795,042 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $29,670,104 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $30,044,796 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $28,855,079 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,505,986 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $32,361,065 | SubtotalAmt |
| Other Decreases | $3,566,023 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $28,795,042 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $77 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $77 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $77 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $77 | TaxDueAmt |
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 | 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 | WWW.TENT.ORG | WebsiteAddressTxt |
| Individual With Books | NISHANT ROY | IndividualWithBooksNm |
| Phone | 2123646490 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LAFAYETTE ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|
| HAMDI ULUKAYA | ||||||||
| 200 LAFAYETTE STREET | NEW YORK | NY | 10012 | PRESIDENT/BOARD CHAIRMAN | 1.00 | $0 | $0 | $0 |
| NISHANT ROY | ||||||||
| 200 LAFAYETTE STREET | NEW YORK | NY | 10012 | TREASURER | 1.00 | $0 | $0 | $0 |
| ORIN SNYDER | ||||||||
| 200 LAFAYETTE STREET | NEW YORK | NY | 10012 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| WENDY WOODS | ||||||||
| 200 LAFAYETTE STREET | NEW YORK | NY | 10012 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ROHINI ANAND | ||||||||
| 200 LAFAYETTE STREET | NEW YORK | NY | 10012 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GIDEON MALTZ | ||||||||
| 200 LAFAYETTE STREET | NEW YORK | NY | 10012 | CHIEF EXECUTIVE OFFICER | 40.00 | $371,858 | $27,160 | $0 |
| SCARLET CRONIN | ||||||||
| 200 LAFAYETTE STREET | NEW YORK | NY | 10012 | SENIOR DIRECTOR OF PRIVATE SECTOR PART | 40.00 | $306,504 | $36,212 | $0 |
| JAFAR HUSSAINI | ||||||||
| 200 LAFAYETTE STREET | NEW YORK | NY | 10012 | SENIOR MANAGER, FINANCE AND OPERATIONS | 40.00 | $57,149 | $5,226 | $0 |
| JONATHAN NEFF | ||||||||
| 200 LAFAYETTE STREET | NEW YORK | NY | 10012 | SENIOR MANAGER, FINANCE AND OPERATIONS | 40.00 | $69,068 | $7,308 | $0 |
| JENNI GARGANO | ||||||||
| 200 LAFAYETTE STREET | NEW YORK | NY | 10012 | CHIEF OF STAFF / SECRETARY | 40.00 | $148,973 | $13,419 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| VERONICA ROSSINI | ||||||||
| 200 LAFAYETTE STREET | NEW YORK | NY | 10012 | VICE-PRESIDENT, EURO | 40.00 | $290,748 | $21,679 | $0 |
| NICHOLAS O'FLAHERTY | ||||||||
| 200 LAFAYETTE STREET | NEW YORK | NY | 10012 | DIRECTOR, UNSTUCK | 40.00 | $255,892 | $13,259 | $0 |
| HAIWEN LU | ||||||||
| 200 LAFAYETTE STREET | NEW YORK | NY | 10012 | GLOBAL DIRECTOR OF C | 40.00 | $221,162 | $11,760 | $0 |
| YARON SCHWARTZ | ||||||||
| 200 LAFAYETTE STREET | NEW YORK | NY | 10012 | DEPUTY DIRECTOR, AME | 40.00 | $205,937 | $16,110 | $0 |
| ILEANA CRUZ-MARDEN | ||||||||
| 200 LAFAYETTE STREET | NEW YORK | NY | 10012 | DEPUTY DIR, AMERICAS | 40.00 | $183,487 | $24,500 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| FLEISHMANHILLARD INC | ||||||
| 200 N BROADWAY | ST LOUIS | MO | 63102 | MARKETING | $122,842 | |
| CISION US INC | ||||||
| 12051 INDIAN CREEK COURT | BELTSVILLE | MD | 20705 | MARKETING | $56,725 | |
| GMMB INC | ||||||
| 3050 K STREET NW | WASHINGTON | DC | 20007 | MARKETING | $55,924 | |
| IPG DXTRA WEBER SHANDWICK | ||||||
| INTERPUBLIC GROUP OF CO 909 THIRD | NEW YORK | NY | 10022 | MARKETING | $52,490 | AVE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TENT'S EUROPE INITIATIVE COLLABORATES WITH MAJOR COMPANIES TO CONNECT REFUGEES TO JOB OPPORTUNITIES ACROSS THE REGION. BY WORKING DIRECTLY WITH EMPLOYERS, TENT AIMS TO LEVERAGE THEIR INDUSTRY EXPERTISE TO BREAK DOWN THE EXCLUSION REFUGEES OFTEN FACE IN ACCESSING THE WORKFORCE. | Description1Txt |
| Expenses1 | $1,940,007 | Expenses1Amt |
| Description2 | TENT'S AMERICAS INITIATIVE PARTNERS WITH LEADING COMPANIES TO EXPAND REFUGEE EMPLOYMENT OPPORTUNITIES ACROSS NORTH AND SOUTH AMERICA. THIS PROGRAM MOBILIZES BUSINESSES TO APPLY THEIR STRENGTHS TOWARD ADDRESSING BARRIERS THAT PREVENT REFUGEES FROM FULLY PARTICIPATING IN THE WORKFORCE. | Description2Txt |
| Expenses2 | $1,699,299 | Expenses2Amt |
| Description3 | UNSTUCK PARTNERS WITH GLOBAL BRANDS TO CREATE IMPACTFUL JOB OPPORTUNITIES FOR REFUGEES BY INTEGRATING THEM INTO SUPPLY CHAINS. BY SOURCING MATERIALS AND INGREDIENTS FROM SUPPLIERS COMMITTED TO HIRING REFUGEES, UNSTUCK EMPOWERS BRANDS TO SUPPORT REFUGEE EMPLOYMENT. | Description3Txt |
| Expenses3 | $988,247 | Expenses3Amt |
| Description4 | OTHER PROGRAMS, INLCUDING MENTORSHIP - TENT'S MENTORSHIP PROGRAMS HELP REFUGEES OVERCOME BARRIERS TO RESTARTING THEIR CAREERS IN NEW COMMUNITIES. THROUGH THESE PROGRAMS, TENT PAIRS REFUGEES WITH EMPLOYEES FROM LEADING COMPANIES WHO PROVIDE PROFESSIONAL GUIDANCE, NETWORKING OPPORTUNITIES, AND CAREER DEVELOPMENT SUPPORT. | Description4Txt |
| Expenses4 | $2,056,375 | 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,248,754 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $25,554,617 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $27,803,371 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $27,803,371 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $417,051 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $27,386,320 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,369,316 | 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 | $7,032,786 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $7,032,786 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,512 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $5,512 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,685 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $4,685 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,032,786 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $7,032,786 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,500 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $2,500 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,030,286 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $7,030,286 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $912,877 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $912,877 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | HAMDI ULUKAYA | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMMIGRATION EQUALITY | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 594 DEAN STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | MENTORSHIP PROGRAM | GrantOrContributionPurposeTxt |
| Amt | $2,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,500 | 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 | $10,296 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $10,296 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,296 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (14 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| HAMDI ULUKAYA | |||||||
| 1 | 200 LAFAYETTE STREET 6TH FLOOR | NEW YORK | NY | 10012 | $559,188 | Yes (X) | |
| CHOBANI LLC | |||||||
| 2 | 200 LAFAYETTE STREET 6TH FLOOR | NEW YORK | NY | 10012 | $8,020,940 | Yes (X) | Yes (X) |
| WISE | |||||||
| 3 | 30 W 26TH STREET FLOOR 6 | NEW YORK | NY | 10010 | $40,890 | Yes (X) | |
| VISA | |||||||
| 4 | 1 MARKET PLAZA | SAN FRANCISCO | CA | 94105 | $165,000 | Yes (X) | |
| AMAZON | |||||||
| 5 | 440 TERRY AVE N | SEATTLE | WA | 98109 | $50,000 | Yes (X) | |
| MCDONALDS | |||||||
| 6 | 110 N CARPENTER ST | CHICAGO | IL | 60607 | $50,000 | Yes (X) | |
| TYSON | |||||||
| 7 | 2200 W DON TYSON PARKWAY | SPRINGDALE | AZ | 72762 | $300,000 | Yes (X) | |
| MARRIOTT | |||||||
| 8 | 7750 WISCONSIN AVE | BETHESDA | MD | 20814 | $50,000 | Yes (X) | |
| THE STARBUCKS FOUNDATION | |||||||
| 9 | 2401 UTAH AVE S SUITE 800 | SEATTLE | WA | 98134 | $100,000 | Yes (X) | |
| LINKEDIN CORPORATION | |||||||
| 10 | 1000 W MAUDE AVE | SUNNYVALE | CA | 94085 | $200,000 | Yes (X) | |
| ACCENTURE FOUNDATION INC | |||||||
| 11 | 500 W MADISON ST FL 21 | CHICAGO | IL | 60661 | $153,500 | Yes (X) | |
| 12 | 1600 AMPHITHEATRE PARKWAY | MOUNTAIN VIEW | CA | 94043 | $1,000,000 | Yes (X) | |
| ACCENTURE US | |||||||
| 13 | 500 W MADISON ST FL 21 | CHICAGO | IL | 60661 | $200,000 | Yes (X) | |
| PAYPAL | |||||||
| 14 | 2211 N 1ST ST | SAN JOSE | CA | 95131 | $100,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | DONATED OFFICE EXPENSES | NoncashPropertyDesc |
| Fair Market Value | $1,800 | FairMarketValueAmt |
| Received | 2023-12-31 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $47,840 | Amt |
| Net Investment Income | $4,784 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,784 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $16,120 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FHU HOLDCO, LLC | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $25,554,617 | BookValueAmt |
| EOYFMV | $25,554,617 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | COMPUTERS | CategoryOrItemTxt |
| Cost Or Other Basis | $41,899 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $3,106 | AccumulatedDepreciationAmt |
| Book Value | $38,793 | BookValueAmt |
| EOYFMV | $38,793 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE DEPOSITS | Desc |
| BOY Book Value | $145,612 | BOYBookValueAmt |
| EOY Book Value | $248,983 | EOYBookValueAmt |
| EOYFMV | $248,983 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS FHU HOLDCO LLC PARTNERSHIP INTEREST | Desc |
| Amt | $3,566,023 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE EXPENSES | $120,189 | $0 | $0 | $133,607 |
| PR, PRINTING & PUBLICATIONS | $485,396 | $0 | $0 | $473,007 |
| PROGRAM DEVELOPMENT | $338,838 | $0 | $0 | $369,466 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $68,411 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $14,028 | DisbursementsCharitablePrpsAmt |
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