STARR FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- STARR FOUNDATION (EIN 13-6151545)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-18
- IRS object ID
- 202443239349100209
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-18T09:17:58-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 | 136151545 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STARR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAR | BusinessNameControlTxt |
| Phone | 2129093600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 PARK AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COURTNEY O'MALLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2129093600 | 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 | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2122013165 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| 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 | $1,551,557,351 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $50,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $21,704,871 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $18,202,588 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $18,111,917 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $19,834,121 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $22,690,578 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $36,896,486 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $25,483,861 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $76,763,274 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $66,377,027 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,059,059 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $847,247 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $211,812 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $343,458 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $274,766 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $68,692 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $540,192 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $432,154 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $403,588 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $158,190 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $79,095 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $79,095 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $5,776,920 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $5,642,844 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $134,076 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,645,360 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $954,257 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $20,109 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $93,021 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $681,097 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $544,878 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $136,219 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $42,112 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $33,690 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $8,422 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $18,942,634 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $14,004,229 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $140,950 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $30,282,043 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $22,813,160 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,202,963 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $94,991,490 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $94,991,490 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $125,273,533 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $22,813,160 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $96,194,453 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$48,510,259 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $43,563,867 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $75,155,932 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $36,058,442 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $36,058,442 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $733,816,022 | CorporateStockBOYAmt |
| Corporate Stock EOY | $673,241,289 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $885,050,860 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $490,925,504 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $541,257,693 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $629,128,516 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,662,040 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,313,457 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,420,922 | LandBOYAmt |
| Land EOY | $1,348,583 | LandEOYAmt |
| Land EOYFMV | $1,318,457 | LandEOYFMVAmt |
| Other Assets BOY | $1,076 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,076 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,076 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,301,319,456 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,251,907,083 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,551,557,351 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,301,319,456 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,251,907,083 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,301,319,456 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,251,907,083 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,301,319,456 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,251,907,083 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,301,319,456 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$48,510,259 | ExcessRevenueOverExpensesAmt |
| Other Increases | $19,159 | OtherIncreasesAmt |
| Subtotal | $1,252,828,356 | SubtotalAmt |
| Other Decreases | $921,273 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,251,907,083 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| LT CAPITAL GAINS FROM LIMITED PARTNERSHIPS | P | $13,538,782 | $13,538,782 | $13,538,782 | |
| ST CAPITAL GAINS FROM LIMITED PARTNERSHIPS | P | $2,401,209 | $2,401,209 | $2,401,209 | |
| SECTION 1231 GAIN | P | -$601,214 | -$601,214 | $601,214 | |
| ST FROM SECURITIES | P | $220,230 | $220,230 | $220,230 | |
| LT FROM SECURITIES | P | $3,606,966 | $3,606,966 | $3,606,966 | |
| ST FROM SECURITIES NET | P | $68,035 | $68,035 | $68,035 | |
| LT FROM SECURITIES NET | P | $3,456,570 | $3,456,570 | $3,456,570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $22,690,578 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $605,538 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $605,538 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $605,538 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,231,634 | 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 | $2,231,634 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,626,096 | OverpaymentAmt |
| Applied To ES Tax | $1,626,096 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 0 | 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.STARRFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | COURTNEY O'MALLEY PRES - STARR FOU | IndividualWithBooksNm |
| Phone | 2129093600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | 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 | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|
| MR MR GREENBERG | ||||||||
| 399 PARK AVENUE | NEW YORK | NY | 10022 | BOARD CHAIRMAN AND DIRECTOR | 5.00 | $0 | $0 | $0 |
| MRS CP GREENBERG | ||||||||
| 399 PARK AVENUE | NEW YORK | NY | 10022 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MS FA DAVIS | ||||||||
| 399 PARK AVENUE | NEW YORK | NY | 10022 | PRESIDENT & DIRECTOR THRU 05/21/23 | 35.00 | $237,793 | $49,948 | $1,473 |
| MS COURTNEY O'MALLEY | ||||||||
| 399 PARK AVENUE | NEW YORK | NY | 10022 | PRESIDENT & DIRECTOR AS OF 08/08/23 | 35.00 | $144,652 | $18,347 | $829 |
| MR EE MATTHEWS | ||||||||
| 399 PARK AVENUE | NEW YORK | NY | 10022 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MR HI SMITH | ||||||||
| 399 PARK AVENUE | NEW YORK | NY | 10022 | TREASURER & DIRECTOR | 1.00 | $0 | $0 | $0 |
| MR JW GREENBERG | ||||||||
| 399 PARK AVENUE | NEW YORK | NY | 10022 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MS M LIVINGSTON | ||||||||
| 399 PARK AVENUE | NEW YORK | NY | 10022 | VP & CORP SECRECTARY & INTERIM PRES. | 35.00 | $304,066 | $94,299 | $238 |
| MS Y LUKONEN | ||||||||
| 399 PARK AVENUE | NEW YORK | NY | 10022 | ASSISTANT TREASURER & DIRECTOR OF FIN. | 35.00 | $203,952 | $84,217 | $0 |
| MS A OSEI | ||||||||
| 399 PARK AVENUE | NEW YORK | NY | 10022 | ASSISTANT VP | 35.00 | $122,850 | $35,541 | $22,041 |
| MS J RENNER | ||||||||
| 399 PARK AVENUE | NEW YORK | NY | 10022 | ASSISTANT CORP. SEC. & DIRECTOR OF OP. | 35.00 | $45,746 | $19,722 | $5,300 |
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 PENDLETON | ||||||||
| 399 PARK AVE | NEW YORK | NY | 10022 | EXECUTIVE ASSISTANT | 35.00 | $107,302 | $55,077 | $411 |
| JOANNA BAGINSKI | ||||||||
| 399 PARK AVE | NEW YORK | NY | 10022 | BOOKKEEPER | 35.00 | $99,658 | $58,465 | $301 |
| ALVIN ORTIZ | ||||||||
| 399 PARK AVE | NEW YORK | NY | 10022 | GRANTS ADMINISTRATIO | 35.00 | $56,172 | $19,964 | $183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RFS OPCO LLC | |||||
| 45 ROCKEFELLER PLAZA 5TH FLOOR | NEW YORK | NY | 10111 | INVESTMENT ADVISORY SERVICES | $1,714,064 |
| GENERAL ATLANTIC | |||||
| 600 STEAMBOAT ROAD SUITE 105 | GREENWICH | CT | 06830 | INVESTMENT ADVISORY SERVICES | $698,538 |
| KAYNE ANDERSON CAPITAL ADVISORS LP | |||||
| 2121 AVENUE OF THE STARS 9TH FLOOR | LOS ANGELES | CA | 90067 | INVESTMENT ADVISORY SERVICES | $675,695 |
| LAZARD ASSET MANAGEMENT LLC | |||||
| 30 ROCKEFELLER PLAZA | NEW YORK | NY | 10112 | INVESTMENT ADVISORY SERVICES | $352,047 |
| NEUBERGER BERGMAN INVESTMENT ADVISERS LLC | |||||
| 1290 AVENUE OF THE AMERICAS | NEW YORK | NY | 10104 | INVESTMENT ADVISORY SERVICES | $263,712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 6 | ContractorPaidOver50kCnt |
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 | $353,032,096 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $28,804,674 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,178,656,248 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,560,493,018 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,560,493,018 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $23,407,395 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,537,085,623 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $76,854,281 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $76,854,281 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $605,538 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $605,538 | TotalTaxAmt |
| Distributable Before Adj | $76,248,743 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $76,248,743 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $76,248,743 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $96,194,453 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $96,194,453 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $76,248,743 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $28,856,853 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $20,495,834 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $49,352,687 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $96,194,453 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $76,248,743 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $19,945,710 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $69,298,397 | 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 | $69,298,397 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $28,856,853 | ExcessFromYear4Amt |
| Excess From Year3 | $20,495,834 | ExcessFromYear3Amt |
| Excess From Current Year | $19,945,710 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MS COURTNEY O'MALLEY PRESIDENT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2129093600 | RecipientPhoneNum |
| Form And Info And Materials | THERE IS NO APPLICATION FORM, BUT THE FOUNDATION EXPECTS PROPOSALS TO INCLUDE THE FOLLOWING: 1) COVER LETTER DESCRIBING THE ORGANIZATION AND SETTING FORTH THE TERMS OF THE PROPOSED GRANT; 2) BUDGET FOR THE PARTICULAR PROJECT FOR WHICH FUNDING IS SOUGHT; 3) LATEST AUDITED FINANCIAL STATEMENTS; 4) LIST OF OTHER MAJOR FINANCIAL SUPPORTERS, CURRENT OR ANTICIPATED; 5) LIST OF THE ORGANIZATION'S BOARD MEMBERS AND THEIR AFFILIATIONS, IF ANY; 6) MOST RECENT IRS DETERMINATION LETTER; 7) DETAILS OF OVERALL ADMINISTRATIVE EXPENSES INCLUDING THE SALARIES OF THE TOP FIVE EMPLOYEES; GENERALLY THE FOUNDATION WILL NOT FUND ORGANIZATIONS THAT SPEND MORE THAN 25% OF THEIR ANNUAL EXPENSES ON ADMINISTRATION AND FUNDRAISING; 8) OTHER INFORMATION MAY BE INCLUDED, BUT THE FOUNDATION PREFERS NOT TO RECEIVE VIDEOTAPES, DVDS, OR CDS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THERE ARE NO SUBMISSION DEADLINES; PROPOSALS ARE REVIEWED ON A ROLLING BASIS THROUGHOUT THE YEAR. | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS TO INDIVIDUALS ARE LIMITED TO THE FOUNDATION'S ON-GOING SCHOLARSHIP PROGRAM, THE C.V. STARR SCHOLARSHIP PROGRAM AVAILABLE TO STARR COMPANIES EMPLOYEES' CHILDREN. WITH RESPECT TO THIS PROGRAM, THERE ARE LIMITATIONS PERTAINING TO ELIGIBILITY REQUIREMENTS AND SIZE OF AWARDS. THE SIZE OF SCHOLARSHIP AWARDS DEPENDS ON FINANCIAL NEED. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (110 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALBERT H SMALL NORMANDY INSTITUTE INC | |||||||||||
| 22 VILLAGE DE BERNAVILLE | PICAUVILLE | FR | 50360 | PC | GENERAL OPERATING SUPPORT | $25,000 | |||||
| ALFRED E SMITH MEMORIAL FOUNDATION | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $10,000 | 1011 FIRST AVENUE 14TH FLOOR | NEW YORK | NY | 10022 | |||||
| AMERICAN HOSPITAL OF PARIS | |||||||||||
| 63 BLVD VICTOR HUGO | NEUILLYSURSEINE | FR | 92200 | PC | CAPITAL CAMPAIGN | $5,000,000 | |||||
| APPEAL OF CONSCIENCE FOUNDATION | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $10,000 | 251 E 71ST STREET | NEW YORK | NY | 10021 | |||||
| ARIZONA STATE UNIVERSITY FOUNDATION | |||||||||||
| PC | MCCAIN INSTITUTE'S GLOBAL LEADERS PROGRAM | $200,000 | 1800 I ST NW 6TH FLOOR | WASHINGTON | DC | 20006 | |||||
| ARIZONA STATE UNIVERSITY FOUNDATION | |||||||||||
| PC | MCCAIN INSTITUTE'S IMPACT FUND | $1,000,000 | 1800 I ST NW 6TH FLOOR | WASHINGTON | DC | 20006 | |||||
| ARMY HISTORICAL FOUNDATION INC | |||||||||||
| PC | NATIONAL MUSEUM OF THE UNITED STATES ARMY | $100,000 | 1775 LIBERTY DRIVE SUITE 400 | FORT BELVOIR | VA | 22060 | |||||
| BARBARA BUSH FOUNDATION FOR FAMILY LITERACY INC | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $25,000 | 1307 NEW YORK AVE NW SUITE 701 | WASHINGTON | DC | 20005 | |||||
| BARUCH COLLEGE | |||||||||||
| PC | MAURICE R. GREENBERG SCHOLARSHIP FUND | $100,000 | ONE BERNARD BARUCH WAY | NEW YORK | DC | 10010 | |||||
| BRETTON WOODS COMMITTEE | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $5,000 | 1701 K STREET NW SUITE 950 | WASHINGTON | DC | 20006 | |||||
| BROAD INSTITUTE INC | |||||||||||
| PC | STARR CANCER CONSORTIUM | $8,000,000 | 7 CAMBRIDGE CENTER | CAMBRIDGE | MA | 02142 | |||||
| BROWN UNIVERSITY OF PROVIDENCE | |||||||||||
| PC | MAURICE R. GREENBERG SCHOLARSHIP FUND | $100,000 | DIVISION OF ADVANCEMENT BOX 1893 | PROVIDENCE | RI | 02912 | |||||
| BUSINESS COUNCIL FOR INTERNATIONAL UNDERSTANDING INC | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $10,000 | 1501 BROADWAY SUITE 2300 | NEW YORK | NY | 10036 | |||||
| CANDID | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $25,000 | 32 OLD SLIP 24TH FLOOR | NEW YORK | NY | 10005 | |||||
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $10,000 | 1011 FIRST AVENUE 11TH FLOOR | NEW YORK | NY | 10022 | |||||
| CHILDREN OF ARMENIA FUND INC | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $50,000 | 149 FIFTH AVENUE SUITE 500 | NEW YORK | NY | 10010 | |||||
| CHINA GENERAL CHAMBER OF COMMERCE - USA | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $25,000 | 19 EAST 48TH STREET 3RD FLOOR | NEW YORK | NY | 10017 | |||||
| CHINESE CULTURAL FOUNDATION | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $25,000 | 77 WEST 55TH STREET SUITE 3F | NEW YORK | NY | 10019 | |||||
| CHOATE ROSEMARY HALL FOUNDATION INC | |||||||||||
| PC | MAURICE R. GREENBERG SCHOLARSHIP FUND | $50,000 | 333 CHRISTIAN STREET PO BOX 5043 | WALLINGFORD | CT | 06492 | |||||
| CIA OFFICERS MEMORIAL FOUNDATION | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $9,416 | PO BOX 405 | HERNDON | VA | 201720405 | |||||
| CITY HARVEST INC | |||||||||||
| PC | CAPITAL CAMPAIGN | $250,000 | 150 52ND STREET | BROOKLYN | NY | 11232 | |||||
| CITY HARVEST INC | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $150,000 | 150 52ND STREET | BROOKLYN | NY | 11232 | |||||
| CITYMEALS-ON-WHEELS | |||||||||||
| PC | EMERGENCY MEAL DISTRIBUTION CENTER CAPITAL CAMPAIGN | $250,000 | 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | |||||
| COLLEGE OF MOUNT SAINT VINCENT | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $7,150 | 6301 RIVERDALE AVE | RIVERDALE | NY | 104711093 | |||||
| CORNELL UNIVERSITY (WEILL CORNELL MEDICINE) | |||||||||||
| PC | ROMA-W TRIAL ON OPTIMAL CARDIAC BYPASS SURGERY MODALITIES FOR FEMALE PATIENTS | $500,000 | 1300 YORK AVENUE BOX 314 | NEW YORK | NY | 10065 | |||||
| CORNELL UNIVERSITY (WEILL CORNELL MEDICINE) | |||||||||||
| PC | TRI-INSTITUTIONAL STEM CELL INITIATIVE | $7,000,000 | 1300 YORK AVENUE BOX 314 | NEW YORK | NY | 10065 | |||||
| CORNELL UNIVERSITY (WEILL CORNELL MEDICINE) | |||||||||||
| PC | DEAN'S SPECIAL SCHOLARSHIP FUND | $7,000,000 | 1300 YORK AVENUE BOX 314 | NEW YORK | NY | 10065 | |||||
| COUNCIL ON FOREIGN RELATIONS | |||||||||||
| PC | RICHARD HAASS CENTER FOR EDUCATION | $1,000,000 | 58 EAST 68TH STREET | NEW YORK | NY | 10065 | |||||
| EPISCOPAL HIGH SCHOOL | |||||||||||
| PC | C.V. STARR SCHOLARSHIP FUND | $50,000 | 1200 NORTH QUAKER LANE | ALEXANDRIA | VA | 22302 | |||||
| FDNY FOUNDATION | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $15,000 | 9 METRO TECH CENTER ROOM 5E-10 | BROOKLYN | NY | 112013857 | |||||
| FOREIGN POLICY ASSOCIATION | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $10,000 | 551 FIFTH AVENUE | NEW YORK | NY | 10176 | |||||
| FRENCH-AMERICAN FOUNDATION | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $25,000 | 28 WEST 44TH STREET SUITE 912 | NEW YORK | NY | 10036 | |||||
| FRIENDS OF GREEN CHIMNEYS | |||||||||||
| PC | COMMUNITY OUTREACH CENTER | $10,000 | 400 DOANSBURG ROAD BOX 719 | BREWSTER | NY | 10509 | |||||
| FRIENDS OF NOTRE-DAME DE PARIS INC | |||||||||||
| PC | REBUILDING OF NOTRE-DAME CATHEDRAL | $1,600,000 | 1717 PENNSYLVANIA AVE NW SUITE 425 | WASHINGTON | DC | 20006 | |||||
| GEORGETOWN UNIVERSITY LAW CENTER | |||||||||||
| PC | MAURICE R. GREENBERG SCHOLARSHIP FUND | $50,000 | 600 NEW JERSEY AVENUE NW | WASHINGTON | DC | 20001 | |||||
| GILL ST BERNARD'S SCHOOL | |||||||||||
| PC | MAURICE R. GREENBERG SCHOLARSHIP FUND | $50,000 | 25 ST BERNARDS ROAD | GLADSTONE | NJ | 07934 | |||||
| GIVE2ASIA | |||||||||||
| PC | CHINA DEVELOPMENT RESEARCH FOUNDATION, QUALITY IMPROVEMENT FOR VILLAGE EARLY EDUCATION CENTERS | $324,000 | 2201 BROADWAY 4TH FLOOR | OAKLAND | CA | 94612 | |||||
| HARLEM CHILDREN'S ZONE INC | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $50,000 | 35 EAST 125TH STREET | NEW YORK | NY | 10035 | |||||
| HEBREW HOME FOR THE AGED AT RIVERDALE | |||||||||||
| PC | 1:1 CHALLENGE GRANT IN SUPPORT OF THE RIVER'S EDGE CONTINUING CARE RETIREMENT COMMUNITY CAMPAIGN | $100,000 | 5901 PALISADE AVENUE | RIVERDALE | NY | 10471 | |||||
| HEBREW HOME FOR THE AGED AT RIVERDALE | |||||||||||
| PC | 1:1 CHALLENGE GRANT IN SUPPORT OF THE RIVER'S EDGE CONTINUING CARE RETIREMENT COMMUNITY CAMPAIGN | $5,000,000 | 5901 PALISADE AVENUE | RIVERDALE | NY | 10471 | |||||
| THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||||||
| PC | HOOVER INSTITUTION ON WAR, REVOLUTION AND PEACE CENTER FOR THE REVITALIZATION OF AMERICAN INSTITUTIONS | $5,000,000 | 434 GALVEZ MALL | STANFORD | CA | 94305 | |||||
| HOSPITAL FOR SPECIAL SURGERY FUND INC | |||||||||||
| PC | ENDOWED CHAIR IN PAIN MANAGEMENT | $600,000 | 535 EAST 70TH STREET | NEW YORK | NY | 10021 | |||||
| HOSPITAL FOR SPECIAL SURGERY FUND INC | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $25,000 | 535 EAST 70TH STREET | NEW YORK | NY | 10021 | |||||
| HUDSON INSTITUTE INC | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $50,000 | 1201 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20004 | 400 | ||||
| INNOCENCE PROJECT INC | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $25,000 | 40 WORTH STREET SUITE 701 | NEW YORK | NY | 10013 | |||||
| JAPAN SOCIETY INC | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $25,000 | 333 EAST 47TH STREET | NEW YORK | NY | 10017 | |||||
| JOE TORRE SAFE AT HOME FOUNDATION | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $10,000 | 55 WEST 39TH STREET SUITE 600 | NEW YORK | NY | 10018 | |||||
| LINCOLN CENTER FOR THE PERFORMING ARTS INC | |||||||||||
| PC | LINCOLN CENTER CORPORATE FUND | $25,000 | 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | |||||
| MANHATTAN INSTITUTE FOR POLICY RESEARCH INC | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $50,000 | 52 VANDERBILT AVENUE | NEW YORK | NY | 10017 | |||||
| MCCARTER THEATER COMPANY | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $25,000 | 91 UNIVERSITY PLACE | PRINCETON | NJ | 08540 | |||||
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||||||
| PC | CAPITAL CAMPAIGN | $10,000,000 | 1275 YORK AVENUE | NEW YORK | NY | 10065 | |||||
| NATIONAL COMMITTEE ON UNITED STATES-CHINA RELATIONS INC | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $1,000,000 | 6 EAST 43RD STREET 24TH FLOOR | NEW YORK | NY | 10017 | |||||
| NATIONAL WORLD WAR II MUSEUM | |||||||||||
| PC | LIBERATION PAVILION | $300,000 | 945 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | |||||
| NEW YORK BOTANICAL GARDEN | |||||||||||
| PC | MAURICE R. GREENBERG SCHOLARSHIP FUND | $55,000 | 2900 SOUTHERN BOULEVARD | BRONX | NY | 104585126 | |||||
| NEW YORK BOTANICAL GARDEN | |||||||||||
| PC | C.V. STARR VIRTUAL HERBARIUM | $520,000 | 2900 SOUTHERN BOULEVARD | BRONX | NY | 104585126 | |||||
| NEW YORK CITY POLICE FOUNDATION INC | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $47,600 | 555 FIFTH AVENUE 15TH FLOOR | NEW YORK | NY | 10013 | |||||
| NEW YORK SHAKESPEARE FESTIVAL | |||||||||||
| PC | 2023 SEASON OF FREE SHAKESPEARE IN THE PARK | $25,000 | 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | |||||
| NEW YORK UNIVERSITY (SCHOOL OF LAW) | |||||||||||
| PC | ENDOWMENT | $625,000 | 40 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10012 | |||||
| NEW YORK UNIVERSITY (SCHOOL OF LAW) | |||||||||||
| PC | MAURICE R. GREENBERG SCHOLARSHIP FUND | $50,000 | 40 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10012 | |||||
| NEW YORK-PRESBYTERIAN FUND | |||||||||||
| PC | CAPITAL CAMPAIGN | $10,000,000 | 850 THIRD AVENUE 12TH FLOOR | NEW YORK | NY | 10022 | |||||
| NEW YORK-PRESBYTERIAN FUND | |||||||||||
| PC | CAPITAL CAMPAIGN | $3,500,000 | 850 THIRD AVENUE 12TH FLOOR | NEW YORK | NY | 10022 | |||||
| NORTH SHORE COUNTRY DAY SCHOOL | |||||||||||
| PC | MAURICE R. GREENBERG SCHOLARSHIP FUND | $50,000 | 310 GREEN BAY ROAD | WINNETKA | IL | 600934094 | |||||
| OSS SOCIETY INC | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $10,000 | 7600 LEESBURG PIKE SUITE 470 EAST | FALLS CHURCH | VA | 22043 | |||||
| POLICE ATHLETIC LEAGUE INC | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $30,000 | 34-1/2 EAST 12TH STREET | NEW YORK | NY | 10013 | |||||
| ROCKEFELLER UNIVERSITY | |||||||||||
| PC | WOMEN & SCIENCE PROGRAM | $10,000 | 1230 YORK AVENUE | NEW YORK | NY | 100656399 | |||||
| ROCKEFELLER UNIVERSITY | |||||||||||
| PC | MAURICE R. AND CORINNE P. GREENBERG CENTER FOR THE STUDY OF INFLAMMATION, MICROBIOME, AND METABOLISM | $5,000,000 | 1230 YORK AVENUE | NEW YORK | NY | 100656399 | |||||
| ROCKEFELLER UNIVERSITY | |||||||||||
| PC | STARR CENTER FOR COMPUTATIONAL AND QUANTITATIVE SCIENCE | $5,000,000 | 1230 YORK AVENUE | NEW YORK | NY | 100656399 | |||||
| ROGOSIN INSTITUTE INC | |||||||||||
| PC | SAAL-GREENBERG FUND | $5,000,000 | 505 EAST 70TH STREET | NEW YORK | NY | 10021 | |||||
| SAINT ANN'S SCHOOL | |||||||||||
| PC | MAURICE R. GREENBERG SCHOLARSHIP FUND | $10,000 | 129 PIERREPONT STREET | BROOKLYN HEIGHTS | NY | 11201 | |||||
| SAINT HILDA'S & SAINT HUGH'S SCHOOL | |||||||||||
| PC | C.V. STARR SCHOLARSHIP FUND | $35,000 | 619 WEST 114TH STREET | NEW YORK | NY | 10025 | |||||
| ST JOHNS UNIVERSITY NEW YORK | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $25,000 | 101 ASTOR PLACE | NEW YORK | NY | 10003 | |||||
| THE STARR FOUNDATION MATCHING GRANTS PROGRAM | |||||||||||
| PC | WORLD CENTRAL KITCHEN | $100 | 399 PARK AVE 3RD FLOOR | NEW YORK | NY | 10023 | |||||
| THE STARR FOUNDATION MATCHING GRANTS PROGRAM | |||||||||||
| PC | LIVING HOPE SDA CHURCH | $600 | 399 PARK AVE 3RD FLOOR | NEW YORK | NY | 10024 | |||||
| THE STARR FOUNDATION MATCHING GRANTS PROGRAM | |||||||||||
| PC | CO-OP CITY SDA CHURCH | $300 | 399 PARK AVE 3RD FLOOR | NEW YORK | NY | 10025 | |||||
| THE STARR FOUNDATION MATCHING GRANTS PROGRAM | |||||||||||
| PC | CO-OP CITY SDA CHURCH | $500 | 399 PARK AVE 3RD FLOOR | NEW YORK | NY | 10026 | |||||
| THE STARR FOUNDATION MATCHING GRANTS PROGRAM | |||||||||||
| PC | ENDOMETRIOSIS FOUNDATION OF AMERICA | $125 | 399 PARK AVE 3RD FLOOR | NEW YORK | NY | 10027 | |||||
| THE STARR FOUNDATION MATCHING GRANTS PROGRAM | |||||||||||
| PC | MOLIERE IN THE PARK | $250 | 399 PARK AVE 3RD FLOOR | NEW YORK | NY | 10045 | |||||
| THE STARR FOUNDATION MATCHING GRANTS PROGRAM | |||||||||||
| PC | RESOLVE: THE NATIONAL INFERTILITY ASSOCIATION | $125 | 399 PARK AVE 3RD FLOOR | NEW YORK | NY | 10046 | |||||
| THE STARR FOUNDATION MATCHING GRANTS PROGRAM | |||||||||||
| PC | CO-OP CITY SDA CHURCH | $1,000 | 399 PARK AVE 3RD FLOOR | NEW YORK | NY | 10047 | |||||
| THE STARR FOUNDATION MATCHING GRANTS PROGRAM | |||||||||||
| PC | MIDDLEBURY COLLEGE | $100 | 399 PARK AVE 3RD FLOOR | NEW YORK | NY | 10048 | |||||
| THE STARR FOUNDATION MATCHING GRANTS PROGRAM | |||||||||||
| PC | GREATER HOPE MINISTRY | $100 | 399 PARK AVE 3RD FLOOR | NEW YORK | NY | 10049 | |||||
| THE STARR FOUNDATION MATCHING GRANTS PROGRAM | |||||||||||
| PC | RAINFOREST FOUNDATION US | $265 | 399 PARK AVE 3RD FLOOR | NEW YORK | NY | 10050 | |||||
| THE STARR FOUNDATION MATCHING GRANTS PROGRAM | |||||||||||
| PC | SAINT ANN'S SCHOOL | $2,500 | 399 PARK AVE 3RD FLOOR | NEW YORK | NY | 10051 | |||||
| THE STARR FOUNDATION MATCHING GRANTS PROGRAM | |||||||||||
| PC | HARVEST COMMUNITY CHURCH | $750 | 399 PARK AVE 3RD FLOOR | NEW YORK | NY | 10045 | |||||
| THE STARR FOUNDATION MATCHING GRANTS PROGRAM | |||||||||||
| PC | FIRST GHANA SDA CHURCH | $350 | 399 PARK AVE 3RD FLOOR | NEW YORK | NY | 10046 | |||||
| THE STARR FOUNDATION MATCHING GRANTS PROGRAM | |||||||||||
| PC | COLLEGIATE SCHOOL | $500 | 399 PARK AVE 3RD FLOOR | NEW YORK | NY | 10047 | |||||
| THE STARR FOUNDATION MATCHING GRANTS PROGRAM | |||||||||||
| PC | DOCTORS WITHOUT BORDERS | $100 | 399 PARK AVE 3RD FLOOR | NEW YORK | NY | 10048 | |||||
| THE STARR FOUNDATION MATCHING GRANTS PROGRAM | |||||||||||
| PC | DUKE UNIVERSITY | $250 | 399 PARK AVE 3RD FLOOR | NEW YORK | NY | 10049 | |||||
| THE STARR FOUNDATION MATCHING GRANTS PROGRAM | |||||||||||
| PC | FORDHAM UNIVERSITY SCHOOL OF LAW | $300 | 399 PARK AVE 3RD FLOOR | NEW YORK | NY | 10050 | |||||
| THE STARR FOUNDATION MATCHING GRANTS PROGRAM | |||||||||||
| PC | MICHAEL J. FOX FOUNDATION FOR PARKINSON'S RESEARCH | $103 | 399 PARK AVE 3RD FLOOR | NEW YORK | NY | 10045 | |||||
| THE STARR FOUNDATION MATCHING GRANTS PROGRAM | |||||||||||
| PC | NIGHTINGALE-BAMFORD SCHOOL | $250 | 399 PARK AVE 3RD FLOOR | NEW YORK | NY | 10046 | |||||
| THE STARR FOUNDATION MATCHING GRANTS PROGRAM | |||||||||||
| PC | RIVERSIDE PARK CONSERVANCY | $105 | 399 PARK AVE 3RD FLOOR | NEW YORK | NY | 10047 | |||||
| THE STARR FOUNDATION MATCHING GRANTS PROGRAM | |||||||||||
| PC | THE POSSIBILITY PROJECT | $104 | 399 PARK AVE 3RD FLOOR | NEW YORK | NY | 10048 | |||||
| THE STARR FOUNDATION MATCHING GRANTS PROGRAM | |||||||||||
| PC | WE CARE SOLAR | $75 | 399 PARK AVE 3RD FLOOR | NEW YORK | NY | 10049 | |||||
| WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS | |||||||||||
| PC | NEW YORK PUBLIC RADIO | $194 | 399 PARK AVE 3RD FLOOR | NEW YORK | NY | 10045 | |||||
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||||||
| PC | PARKINSON'S DISEASE RESEARCH AT COLUMBIA UNIVERSITY'S IRVING MEDICAL CENTER | $100,000 | 516 WEST 168TH STREET 3RD FLOOR | NEW YORK | NY | 10033 | |||||
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||||||
| PC | MOVEMENT DISORDERS DIVISION | $200,000 | 516 WEST 168TH STREET 3RD FLOOR | NEW YORK | NY | 10033 | |||||
| US CHAMBER OF COMMERCE FOUNDATION | |||||||||||
| PC | RENOVATION OF THE CHAMBER'S HISTORIC BUILDING ON LAFAYETTE PARK IN WASHINGTON, D.C. | $3,000,000 | 1615 H STREET NW | WASHINGTON | DC | 20062 | |||||
| UNITED STATES-PHILIPPINES SOCIETY | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $25,000 | 1001 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | 704 | ||||
| KANSAS UNIVERSITY ENDOWMENT ASSOCIATION | |||||||||||
| PC | ROBERT J. DOLE INSTITUTE OF POLITICS GENERAL OPERATING SUPPORT | $10,000 | 2350 PETEFISH DRIVE | LAWRENCE | KS | 66045 | |||||
| WELLS COLLEGE | |||||||||||
| PC | MAURICE R. GREENBERG SCHOLARSHIP FUND | $100,000 | 170 MAIN STREET | AURORA | NY | 13026 | |||||
| WESTLAKE EDUCATION FOUNDATION | |||||||||||
| PC | WESTLAKE UNIVERSITY GENERAL OPERATING SUPPORT | $25,000 | 233 BROADWAY SUITE 2200 | NEW YORK | NY | 10279 | |||||
| WILDLIFE CONSERVATION SOCIETY | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $23,050 | 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | |||||
| YALE CHIEF EXECUTIVE LEADERSHIP INSTITUTE | |||||||||||
| PC | PROGRAM SUPPORT | $500,000 | 101 CONSTITUTION AVENUE NW SUITE | WASHINGTON | DC | 20001 | 825 EAST | ||||
| YALE UNIVERSITY | |||||||||||
| PC | MAURICE R. GREENBERG SCHOLARSHIP FUND AT YALE UNIVERSITY SCHOOL OF MEDICINE | $5,000,000 | 333 CEDAR STREET | NEW HAVEN | CT | 06510 | |||||
| YALE-CHINA ASSOCIATION | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $25,000 | 442 TEMPLE STREET BOX 208223 | NEW HAVEN | CT | 06520 | |||||
| YOUNG AUDIENCES ARTS FOR LEARNING | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $10,000 | 171 MADISON AVENUE SUITE 200 | NEW YORK | NY | 10016 | |||||
| YOUNG AUDIENCES NEW YORK | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $25,000 | 1 EAST 53RD STREET 9TH FLOOR | NEW YORK | NY | 10022 | |||||
| INTERNATIONAL SCHOLARSHIP & TUITION SERVICES INC | |||||||||||
| PC | ADMINISTRATION OF STARR SCHOLARSHIP PROGRAM | $541,228 | 40 BURTON HILLS BLVD SUITE 170 | NASHVILLE | TN | 37215 | |||||
| BREWSTER CENTRAL SCHOOL DISTRICT | |||||||||||
| PC | BREWSTER SCHOLARSHIP PROGRAM | $50,000 | 40 FARM MARKET ROAD | BREWSTER | NY | 10509 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $94,991,490 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| NATIONAL COMMITTEE ON UNITED STATES-CHINA RELATIONS INC | |||||||
| 6 EAST 43RD STREET 24TH FLOOR | NEW YORK | NY | 10017 | PC | GENERAL OPERATING SUPPORT | $4,000,000 | |
| COUNCIL ON FOREIGN RELATIONS | |||||||
| 58 EAST 68TH STREET | NEW YORK | NY | 10065 | PC | RICHARD HAAS CENTER FOR EDUCATION | $4,000,000 | |
| YALE CHIEF EXECUTIVE LEADERSHIP INSTITUTE | |||||||
| 101 CONSTITUTION AVENUE NW SUITE | WASHINGTON | DC | 20001 | PC | PROGRAM SUPPORT | $1,500,000 | 825 EAST |
| GIVE2ASIA | |||||||
| 2201 BROADWAY 4TH FLOOR | OAKLAND | CA | 94612 | PC | CHINA DEVELOPMENT RESEARCH FOUNDATION, QUALITY IMPROVEMENT FOR VILLAGE EARLY EDUCATION CENTERS IN DAMING COUNTY HEBEI PROVINCE | $324,000 | |
| THE STARR FOUNDATION MATCHING GRANTS PROGRAM | |||||||
| 399 PARK AVE 3RD FLOOR | NEW YORK | NY | 10022 | PC | FIRST GHANA SDA CHURCH | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $9,824,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $18,202,588 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $11,404,273 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $25,350,561 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | -$1,054,056 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $22,690,578 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $10,350,217 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $66,243,727 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $76,593,944 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CBIZ MARKS PANETH | CategoryTxt |
| Amt | $158,190 | Amt |
| Net Investment Income | $79,095 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $79,095 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (100 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| BUILDING | 2006-06-30 | $1,040,000 | $642,906 | SL | 27.500000000000 | $37,818 | $0 |
| LAND | 2006-06-30 | $260,000 | L | $0 | $0 | ||
| BUILDING & GROUND IMPROVEMENTS | 2006-06-30 | $202,450 | $125,154 | SL | 27.500000000000 | $7,362 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2007-01-01 | $387,960 | $225,728 | SL | 27.500000000000 | $14,108 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2008-01-01 | $99,957 | $54,525 | SL | 27.500000000000 | $3,635 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2009-01-01 | $10,326 | $1,436 | SL | 27.500000000000 | $375 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2010-04-16 | $5,275 | $2,432 | SL | 27.500000000000 | $192 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2010-04-16 | $7,500 | $3,458 | SL | 27.500000000000 | $273 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2010-05-14 | $7,500 | $3,458 | SL | 27.500000000000 | $273 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2010-05-27 | $5,190 | $2,378 | SL | 27.500000000000 | $189 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2010-05-27 | $7,500 | $3,435 | SL | 27.500000000000 | $273 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2010-05-27 | $600 | $277 | SL | 27.500000000000 | $22 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2010-06-22 | $1,625 | $738 | SL | 27.500000000000 | $59 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2010-09-09 | $1,625 | $728 | SL | 27.500000000000 | $59 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2011-02-16 | $1,505 | $651 | SL | 27.500000000000 | $55 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2011-02-25 | $8,796 | $3,787 | SL | 27.500000000000 | $320 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2011-03-16 | $26,961 | $11,515 | SL | 27.500000000000 | $980 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2011-04-06 | $11,123 | $4,747 | SL | 27.500000000000 | $404 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2011-04-27 | $7,895 | $3,348 | SL | 27.500000000000 | $287 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2011-05-04 | $1,828 | $770 | SL | 27.500000000000 | $66 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2011-11-02 | $3,214 | $1,306 | SL | 27.500000000000 | $117 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2012-02-02 | $344 | $141 | SL | 27.500000000000 | $13 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2012-02-06 | $7,480 | $2,969 | SL | 27.500000000000 | $272 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2012-08-07 | $1,208 | $458 | SL | 27.500000000000 | $44 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2013-04-12 | $36,000 | $12,763 | SL | 27.500000000000 | $1,309 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2013-07-08 | $592 | $209 | SL | 27.500000000000 | $22 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2013-08-31 | $1,438 | $485 | SL | 27.500000000000 | $52 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2013-09-24 | $6,079 | $2,044 | SL | 27.500000000000 | $221 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2014-07-14 | $1,400 | $433 | SL | 27.500000000000 | $51 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2015-10-05 | $5,000 | $1,319 | SL | 27.500000000000 | $182 | $0 |
| COMPUTER EQUIPMENT | 2016-05-02 | $663 | $663 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2016-05-02 | $851 | $851 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2016-05-02 | $7,069 | $7,069 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2016-05-25 | $4,539 | $4,539 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2016-05-25 | $1,753 | $1,753 | SL | 5.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2016-03-31 | $4,299 | $2,417 | SL | 12.000000000000 | $358 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2016-01-11 | $9,400 | $2,394 | SL | 27.500000000000 | $342 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2016-01-13 | $3,680 | $938 | SL | 27.500000000000 | $134 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2016-05-12 | $1,399 | $340 | SL | 27.500000000000 | $51 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2016-06-22 | $1,399 | $331 | SL | 27.500000000000 | $51 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2016-07-07 | $2,844 | $670 | SL | 27.500000000000 | $103 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2016-07-25 | $1,399 | $327 | SL | 27.500000000000 | $51 | $0 |
| FURNITURE / FIXTURES | 2017-02-22 | $30,643 | $25,538 | SL | 7.000000000000 | $4,378 | $0 |
| FURNITURE / FIXTURES | 2017-03-31 | $675 | $552 | SL | 7.000000000000 | $96 | $0 |
| FURNITURE / FIXTURES | 2017-10-23 | $3,673 | $2,712 | SL | 7.000000000000 | $525 | $0 |
| LEASEHOLD IMPROVEMENTS | 2017-03-31 | $4,991 | $2,392 | SL | 12.000000000000 | $416 | $0 |
| LEASEHOLD IMPROVEMENTS | 2017-10-23 | $5,304 | $2,284 | SL | 12.000000000000 | $442 | $0 |
| LEASEHOLD IMPROVEMENTS | 2017-12-04 | $3,058 | $1,296 | SL | 12.000000000000 | $255 | $0 |
| COMPUTER EQUIPMENT | 2018-02-23 | $515 | $498 | SL | 5.000000000000 | $17 | $0 |
| COMPUTER EQUIPMENT | 2018-04-10 | $11,921 | $2,384 | SL | 5.000000000000 | $596 | $0 |
| COMPUTER EQUIPMENT | 2018-08-06 | $6,206 | $5,481 | SL | 5.000000000000 | $725 | $0 |
| COMPUTER EQUIPMENT | 2018-10-01 | $2,482 | $2,108 | SL | 5.000000000000 | $374 | $0 |
| COMPUTER EQUIPMENT | 2018-10-01 | $418 | $357 | SL | 5.000000000000 | $61 | $0 |
| COMPUTER EQUIPMENT | 2018-10-01 | $438 | $374 | SL | 5.000000000000 | $64 | $0 |
| FURNITURE / FIXTURES | 2018-02-23 | $288 | $198 | SL | 7.000000000000 | $41 | $0 |
| FURNITURE / FIXTURES | 2019-01-15 | $1,674 | $956 | SL | 7.000000000000 | $239 | $0 |
| FURNITURE / FIXTURES | 2019-01-23 | $2,646 | $1,481 | SL | 7.000000000000 | $378 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2019-05-21 | $1,219 | $158 | SL | 27.500000000000 | $44 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2019-05-21 | $122 | $15 | SL | 27.500000000000 | $4 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2019-08-20 | $3,700 | $450 | SL | 27.500000000000 | $135 | $0 |
| COMPUTER EQUIPMENT | 2019-01-10 | $6,419 | $5,136 | SL | 5.000000000000 | $1,283 | $0 |
| COMPUTER EQUIPMENT | 2019-07-24 | $549 | $376 | SL | 5.000000000000 | $110 | $0 |
| COMPUTER EQUIPMENT | 2019-07-24 | $569 | $389 | SL | 5.000000000000 | $114 | $0 |
| COMPUTER EQUIPMENT | 2019-11-01 | $16,119 | $10,209 | SL | 5.000000000000 | $3,224 | $0 |
| COMPUTER EQUIPMENT | 2019-11-05 | $1,012 | $640 | SL | 5.000000000000 | $202 | $0 |
| COMPUTER EQUIPMENT | 2019-11-19 | $1,852 | $1,141 | SL | 5.000000000000 | $370 | $0 |
| COMPUTER EQUIPMENT | 2020-02-13 | $46 | $26 | SL | 5.000000000000 | $9 | $0 |
| COMPUTER EQUIPMENT | 2020-02-13 | $239 | $140 | SL | 5.000000000000 | $48 | $0 |
| COMPUTER EQUIPMENT | 2020-04-01 | $8,773 | $4,826 | SL | 5.000000000000 | $1,755 | $0 |
| COMPUTER EQUIPMENT | 2020-04-24 | $717 | $382 | SL | 5.000000000000 | $143 | $0 |
| COMPUTER EQUIPMENT | 2020-04-24 | $50 | $27 | SL | 5.000000000000 | $10 | $0 |
| COMPUTER EQUIPMENT | 2020-04-24 | $224 | $120 | SL | 5.000000000000 | $45 | $0 |
| COMPUTER EQUIPMENT | 2020-06-25 | $1,414 | $707 | SL | 5.000000000000 | $283 | $0 |
| COMPUTER EQUIPMENT | 2020-07-13 | $1,499 | $750 | SL | 5.000000000000 | $300 | $0 |
| COMPUTER EQUIPMENT | 2020-07-13 | $140 | $70 | SL | 5.000000000000 | $28 | $0 |
| COMPUTER EQUIPMENT | 2020-08-24 | $949 | $443 | SL | 5.000000000000 | $190 | $0 |
| COMPUTER EQUIPMENT | 2020-12-09 | $276 | $115 | SL | 5.000000000000 | $55 | $0 |
| COMPUTER EQUIPMENT | 2020-12-24 | $2,173 | $870 | SL | 5.000000000000 | $435 | $0 |
| SOFTWARE | 2020-07-21 | $3,750 | $3,021 | SL | 3.000000000000 | $729 | $0 |
| FURNITURE / FIXTURES | 2020-04-24 | $822 | $312 | SL | 7.000000000000 | $117 | $0 |
| LEASEHOLD IMPROVEMENTS | 2020-02-04 | $3,239 | $787 | SL | 12.000000000000 | $270 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2020-07-23 | $2,015 | $177 | SL | 27.500000000000 | $73 | $0 |
| COMPUTER | 2021-03-26 | $826 | $289 | SL | 5.000000000000 | $165 | $0 |
| COMPUTER | 2021-03-31 | $252 | $88 | SL | 5.000000000000 | $50 | $0 |
| COMPUTER | 2021-03-31 | $157 | $55 | SL | 5.000000000000 | $31 | $0 |
| COMPUTER | 2021-03-31 | $54 | $19 | SL | 5.000000000000 | $11 | $0 |
| COMPUTER | 2021-03-31 | $24 | $9 | SL | 5.000000000000 | $5 | $0 |
| COMPUTER | 2021-03-31 | $1,089 | $381 | SL | 5.000000000000 | $218 | $0 |
| COMPUTER | 2021-03-31 | $24 | $9 | SL | 5.000000000000 | $5 | $0 |
| COMPUTER | 2021-03-31 | $27 | $9 | SL | 5.000000000000 | $5 | $0 |
| COMPUTER | 2021-04-29 | $1,842 | $614 | SL | 5.000000000000 | $368 | $0 |
| COMPUTER | 2021-09-10 | $3,371 | $899 | SL | 5.000000000000 | $674 | $0 |
| COMPUTER | 2021-10-20 | $601 | $140 | SL | 5.000000000000 | $120 | $0 |
| SOFTWARE | 2021-02-25 | $980 | $599 | SL | 3.000000000000 | $327 | $0 |
| SOFTWARE | 2021-03-31 | $434 | $254 | SL | 3.000000000000 | $145 | $0 |
| SOFTWARE | 2021-03-31 | $312 | $182 | SL | 3.000000000000 | $104 | $0 |
| SOFTWARE | 2021-03-31 | $312 | $182 | SL | 3.000000000000 | $104 | $0 |
| SOFTWARE | 2021-04-29 | $1,529 | $850 | SL | 3.000000000000 | $510 | $0 |
| FURNITURE/FIXTURE | 2021-09-23 | $399 | $71 | SL | 7.000000000000 | $57 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2022-12-31 | $298,642 | SL | 27.500000000000 | $10,860 | $0 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | BasisBasisAmt | Basis MethodBasisMethodTxt | Sales ExpenseSalesExpenseAmt | Total NetTotalNetAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|---|---|---|
| UBTI LT GAINS/LOSSES | 2022-01 | PURCHASED | 2023-12 | $914,504 | COST | $0 | -$914,504 | |
| UBTI 1231 GAIN/LOSS | 2022-01 | PURCHASED | 2023-12 | $206,486 | COST | $0 | -$206,486 | |
| UBTI ST GAIN/LOSSES | 2023-06 | PURCHASED | 2023-12 | COST | $0 | $66,934 | $66,934 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| PUBLIC EQUITY | $47,085,171 | $58,925,121 |
| THIRD PARTY MANAGERS EQUITY | $626,156,118 | $826,125,739 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LIMITED PARTNERSHIP INTERESTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $541,257,693 | BookValueAmt |
| EOYFMV | $629,128,516 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (100 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDING | $1,040,000 | $680,724 | $359,276 | $359,276 |
| LAND | $260,000 | $0 | $260,000 | $260,000 |
| BUILDING & GROUND IMPROVEMENTS | $202,450 | $132,516 | $69,934 | $69,934 |
| BUILDING & GROUND IMPROVEMENTS | $387,960 | $239,836 | $148,124 | $148,124 |
| BUILDING & GROUND IMPROVEMENTS | $99,957 | $58,160 | $41,797 | $41,797 |
| BUILDING & GROUND IMPROVEMENTS | $10,326 | $1,811 | $8,515 | $8,515 |
| BUILDING & GROUND IMPROVEMENTS | $5,275 | $2,624 | $2,651 | $2,651 |
| BUILDING & GROUND IMPROVEMENTS | $7,500 | $3,731 | $3,769 | $3,769 |
| BUILDING & GROUND IMPROVEMENTS | $7,500 | $3,731 | $3,769 | $3,769 |
| BUILDING & GROUND IMPROVEMENTS | $5,190 | $2,567 | $2,623 | $2,623 |
| BUILDING & GROUND IMPROVEMENTS | $7,500 | $3,708 | $3,792 | $3,792 |
| BUILDING & GROUND IMPROVEMENTS | $600 | $299 | $301 | $301 |
| BUILDING & GROUND IMPROVEMENTS | $1,625 | $797 | $828 | $828 |
| BUILDING & GROUND IMPROVEMENTS | $1,625 | $787 | $838 | $838 |
| BUILDING & GROUND IMPROVEMENTS | $1,505 | $706 | $799 | $799 |
| BUILDING & GROUND IMPROVEMENTS | $8,796 | $4,107 | $4,689 | $4,689 |
| BUILDING & GROUND IMPROVEMENTS | $26,961 | $12,495 | $14,466 | $14,466 |
| BUILDING & GROUND IMPROVEMENTS | $11,123 | $5,151 | $5,972 | $5,972 |
| BUILDING & GROUND IMPROVEMENTS | $7,895 | $3,635 | $4,260 | $4,260 |
| BUILDING & GROUND IMPROVEMENTS | $1,828 | $836 | $992 | $992 |
| BUILDING & GROUND IMPROVEMENTS | $3,214 | $1,423 | $1,791 | $1,791 |
| BUILDING & GROUND IMPROVEMENTS | $344 | $154 | $190 | $190 |
| BUILDING & GROUND IMPROVEMENTS | $7,480 | $3,241 | $4,239 | $4,239 |
| BUILDING & GROUND IMPROVEMENTS | $1,208 | $502 | $706 | $706 |
| BUILDING & GROUND IMPROVEMENTS | $36,000 | $14,072 | $21,928 | $21,928 |
| BUILDING & GROUND IMPROVEMENTS | $592 | $231 | $361 | $361 |
| BUILDING & GROUND IMPROVEMENTS | $1,438 | $537 | $901 | $901 |
| BUILDING & GROUND IMPROVEMENTS | $6,079 | $2,265 | $3,814 | $3,814 |
| BUILDING & GROUND IMPROVEMENTS | $1,400 | $484 | $916 | $916 |
| BUILDING & GROUND IMPROVEMENTS | $5,000 | $1,501 | $3,499 | $3,499 |
| COMPUTER EQUIPMENT | $663 | $663 | $0 | $0 |
| COMPUTER EQUIPMENT | $851 | $851 | $0 | $0 |
| COMPUTER EQUIPMENT | $7,069 | $7,069 | $0 | $0 |
| COMPUTER EQUIPMENT | $4,539 | $4,539 | $0 | $0 |
| COMPUTER EQUIPMENT | $1,753 | $1,753 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | $4,299 | $2,775 | $1,524 | $1,524 |
| BUILDING & GROUND IMPROVEMENTS | $9,400 | $2,736 | $6,664 | $6,664 |
| BUILDING & GROUND IMPROVEMENTS | $3,680 | $1,072 | $2,608 | $2,608 |
| BUILDING & GROUND IMPROVEMENTS | $1,399 | $391 | $1,008 | $1,008 |
| BUILDING & GROUND IMPROVEMENTS | $1,399 | $382 | $1,017 | $1,017 |
| BUILDING & GROUND IMPROVEMENTS | $2,844 | $773 | $2,071 | $2,071 |
| BUILDING & GROUND IMPROVEMENTS | $1,399 | $378 | $1,021 | $1,021 |
| FURNITURE / FIXTURES | $30,643 | $29,916 | $727 | $727 |
| FURNITURE / FIXTURES | $675 | $648 | $27 | $27 |
| FURNITURE / FIXTURES | $3,673 | $3,237 | $436 | $436 |
| LEASEHOLD IMPROVEMENTS | $4,991 | $2,808 | $2,183 | $2,183 |
| LEASEHOLD IMPROVEMENTS | $5,304 | $2,726 | $2,578 | $2,578 |
| LEASEHOLD IMPROVEMENTS | $3,058 | $1,551 | $1,507 | $1,507 |
| COMPUTER EQUIPMENT | $515 | $515 | $0 | $0 |
| COMPUTER EQUIPMENT | $11,921 | $2,980 | $8,941 | $8,941 |
| COMPUTER EQUIPMENT | $6,206 | $6,206 | $0 | $0 |
| COMPUTER EQUIPMENT | $2,482 | $2,482 | $0 | $0 |
| COMPUTER EQUIPMENT | $418 | $418 | $0 | $0 |
| COMPUTER EQUIPMENT | $438 | $438 | $0 | $0 |
| FURNITURE / FIXTURES | $288 | $239 | $49 | $49 |
| FURNITURE / FIXTURES | $1,674 | $1,195 | $479 | $479 |
| FURNITURE / FIXTURES | $2,646 | $1,859 | $787 | $787 |
| BUILDING & GROUND IMPROVEMENTS | $1,219 | $202 | $1,017 | $1,017 |
| BUILDING & GROUND IMPROVEMENTS | $122 | $19 | $103 | $103 |
| BUILDING & GROUND IMPROVEMENTS | $3,700 | $585 | $3,115 | $3,115 |
| COMPUTER EQUIPMENT | $6,419 | $6,419 | $0 | $0 |
| COMPUTER EQUIPMENT | $549 | $486 | $63 | $63 |
| COMPUTER EQUIPMENT | $569 | $503 | $66 | $66 |
| COMPUTER EQUIPMENT | $16,119 | $13,433 | $2,686 | $2,686 |
| COMPUTER EQUIPMENT | $1,012 | $842 | $170 | $170 |
| COMPUTER EQUIPMENT | $1,852 | $1,511 | $341 | $341 |
| COMPUTER EQUIPMENT | $46 | $35 | $11 | $11 |
| COMPUTER EQUIPMENT | $239 | $188 | $51 | $51 |
| COMPUTER EQUIPMENT | $8,773 | $6,581 | $2,192 | $2,192 |
| COMPUTER EQUIPMENT | $717 | $525 | $192 | $192 |
| COMPUTER EQUIPMENT | $50 | $37 | $13 | $13 |
| COMPUTER EQUIPMENT | $224 | $165 | $59 | $59 |
| COMPUTER EQUIPMENT | $1,414 | $990 | $424 | $424 |
| COMPUTER EQUIPMENT | $1,499 | $1,050 | $449 | $449 |
| COMPUTER EQUIPMENT | $140 | $98 | $42 | $42 |
| COMPUTER EQUIPMENT | $949 | $633 | $316 | $316 |
| COMPUTER EQUIPMENT | $276 | $170 | $106 | $106 |
| COMPUTER EQUIPMENT | $2,173 | $1,305 | $868 | $868 |
| SOFTWARE | $3,750 | $3,750 | $0 | $0 |
| FURNITURE / FIXTURES | $822 | $429 | $393 | $393 |
| LEASEHOLD IMPROVEMENTS | $3,239 | $1,057 | $2,182 | $2,182 |
| BUILDING & GROUND IMPROVEMENTS | $2,015 | $250 | $1,765 | $1,765 |
| COMPUTER | $826 | $454 | $372 | $372 |
| COMPUTER | $252 | $138 | $114 | $114 |
| COMPUTER | $157 | $86 | $71 | $71 |
| COMPUTER | $54 | $30 | $24 | $24 |
| COMPUTER | $24 | $14 | $10 | $10 |
| COMPUTER | $1,089 | $599 | $490 | $490 |
| COMPUTER | $24 | $14 | $10 | $10 |
| COMPUTER | $27 | $14 | $13 | $13 |
| COMPUTER | $1,842 | $982 | $860 | $860 |
| COMPUTER | $3,371 | $1,573 | $1,798 | $1,798 |
| COMPUTER | $601 | $260 | $341 | $341 |
| SOFTWARE | $980 | $926 | $54 | $54 |
| SOFTWARE | $434 | $399 | $35 | $35 |
| SOFTWARE | $312 | $286 | $26 | $26 |
| SOFTWARE | $312 | $286 | $26 | $26 |
| SOFTWARE | $1,529 | $1,360 | $169 | $169 |
| FURNITURE/FIXTURE | $399 | $128 | $271 | $271 |
| BUILDING & GROUND IMPROVEMENTS | $298,642 | $10,860 | $287,782 | $287,782 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCHANGE ACCOUNT | Desc |
| BOY Book Value | $1,076 | BOYBookValueAmt |
| EOY Book Value | $1,076 | EOYBookValueAmt |
| EOYFMV | $1,076 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| K-1 BOOK TO TAX DIFFERENCES | $912,318 |
| COST BASIS ADJUSTMENT | $8,955 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMPUTERS & SOFTWARE | $65,860 | $0 | $65,860 |
| INSURANCE | $162,284 | $129,827 | $32,457 |
| SCHOLARSHIP ADMIN EXPENSE | $7,000 | $0 | $7,000 |
| OFFICE EXPENSES | $99,055 | $79,244 | $19,811 |
| LIMITED PARTNERSHIP CHARITABLE CONTRIBUTIONS | $11,777 | $0 | $11,777 |
| LIMITED PARTNERSHIP DEDUCTIONS RELATED TO PORTFOLIO INCOME | $8,234,776 | $8,534,931 | $0 |
| LIMITED PARTNERSHIP OTHER DEDUCITONS | $10,357,356 | $5,259,746 | $0 |
| LIMITED PARTNERSHIP SECITON 179 EXPENSE | $481 | $481 | $0 |
| MISCELLANEOUS | $4,045 | $0 | $4,045 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FOREIGN CURRENCY GAIN/LOSS | $74,607 | $74,607 | $74,607 |
| LIMITED PARTNERSHIP OTHER INCOME | $5,592,627 | $5,550,687 | $5,592,627 |
| LIMITED PARTNERSHIP ROYALTY INCOME | $133,300 | $133,300 | $133,300 |
| LIMITED PARTNERSHIP ORDINARY INCOME | $1,599,129 | $509,186 | $1,599,129 |
| LIMITED PARTNERSHIP DIVIDEND INCOME | $8,484,869 | $8,000,964 | $8,484,869 |
| LIMITED PARTNERSHIP INTEREST INCOME | $20,919,983 | $11,131,498 | $20,919,983 |
| LP AMOUNT OF PTPS THAT IS REPORTED ON 990-T | -$8,352 | ||
| MISC INCOME | $91,971 | $91,971 | $91,971 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAX EXEMPT INCOME | Desc |
| Amt | $19,159 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EDUCATIONAL/COMPUTER/OTHER CONSULTANTS | $131,297 | $0 | $131,297 |
| ADP, INC | $2,779 | $0 | $2,779 |
| INVESTMENT FEES | $5,642,844 | $5,642,844 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAXES | $1,650,224 | $0 | $0 |
| NYS TAXES & FILING FEES | $1,775 | $0 | $1,775 |
| STATE TAXES | $19,445 | $0 | $0 |
| FOREIGN TAXES | $441,545 | $441,545 | $0 |
| LIMITED PARTNERSHIP FOREIGN TAXES DEDUCTIONS | $439,378 | $439,378 | $0 |
| TAX PENALTIES | $1,325 | $0 | $0 |
| PAYROLL TAXES | $91,668 | $73,334 | $18,334 |
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