TARGET ALS FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TARGET ALS FOUNDATION INC (EIN 81-0756743)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-05
- IRS object ID
- 202311259349100626
- Schema version
- 2022v5.0
- 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
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-05T14:09:34-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050409384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHN LITWIN RENZA & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 NORTH MAIN STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810756743 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARGET ALS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TARG | BusinessNameControlTxt |
| Phone | 6465922541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1598 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101011598 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH DEVANEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6465922541 | PhoneNum |
| Signature | 2023-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KENNETH | PersonFirstNm |
| Person Last | DEVANEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK J MARTIN | PreparerPersonNm |
| PTIN | P00283486 | PTIN |
| Phone | 4012742001 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $115,562,468 | 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 | $98,356,585 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $24,092 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $24,092 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $392 | IncmModificationsAdjNetIncmAmt |
| Other Income Rev And Expnss | $392 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $98,381,069 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $24,092 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $392 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $530,050 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $530,050 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $449,975 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $449,975 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $245,916 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $245,916 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,681 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,681 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $574,403 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $574,403 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $514,788 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $514,788 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $881,377 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $881,377 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,201,190 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,201,190 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,070,799 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,070,799 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,271,989 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,271,989 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $89,109,080 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $24,092 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $392 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,067,409 | CashBOYAmt |
| Cash EOY | $13,772,622 | CashEOYAmt |
| Cash EOYFMV | $13,772,622 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $9,295,729 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $24,429,640 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $24,429,640 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $21,728,583 | AcctRcvblAmt |
| Acct Rcvbl BOY | $12,582,300 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $21,728,583 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $21,728,583 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $484,443 | PledgesRcvblBOYAmt |
| Grants Receivable EOY | $52,487,810 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $52,487,810 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $81,727 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $44,750 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $44,750 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $2,015,656 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,099,063 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,099,063 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $26,527,264 | TotalAssetsBOYAmt |
| Total Assets EOY | $115,562,468 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $115,562,468 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $24,675 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $13,921 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,476,927 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,735,469 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $1,501,602 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,749,390 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,579,135 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $34,358,955 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $20,446,527 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $79,454,123 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $25,025,662 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $113,813,078 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $26,527,264 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $115,562,468 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $25,025,662 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $89,109,080 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $114,134,742 | SubtotalAmt |
| Other Decreases | $321,664 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $113,813,078 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $335 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $335 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $335 | 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 | $335 | 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 | 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 | TARGETALS.ORG | WebsiteAddressTxt |
| Individual With Books | KENNETH DEVANEY | IndividualWithBooksNm |
| Phone | 6465922541 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 W 52 STREET APT 1H | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|
| MANISH RAISINGHANI | ||||||||
| 14 INVERNESS COURT | MONROE | NJ | 08831 | PRESIDENT | 40.00 | $312,178 | $45,241 | $0 |
| KENNETH DEVANEY | ||||||||
| 305 W 52ND STREET 1H | NEW YORK | NY | 10019 | TREASURER | 40.00 | $217,872 | $38,984 | $0 |
| DANIEL L DOCTOROFF | ||||||||
| 88 CENTRAL PARK WEST APT 8N | NEW YORK | NY | 10023 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JOHN DUNLOP | ||||||||
| 92 LEATHERMAN ROAD | GUILFORD | CT | 06437 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ZACH W HALL | ||||||||
| 575 N FALL CREEK ROAD | WILSON | WY | 83014 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| STORY LANDIS | ||||||||
| PO BOX 143 | SOUTH FREEPORT | ME | 04078 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MIKE POOLE | ||||||||
| 500 FIFTH AVENUE NORTH | SEATTLE | WA | 98109 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| RICHARD HARGEAVES | ||||||||
| PO BOX 1598 | NEW YORK | NY | 10101 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CAROLE HO | ||||||||
| PO BOX 1598 | NEW YORK | NY | 10101 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| STACIE WENINGER | ||||||||
| PO BOX 1598 | NEW YORK | NY | 10101 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| SARA SHEIKH | ||||||||
| PO BOX 1598 | NEW YORK | NY | 10101 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ALISA DOCTOROFF | ||||||||
| 88 CENTRAL PARK WEST APT 8N | NEW YORK | NY | 10023 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOSZYN & COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 PARK AVENUE SOUTH 11TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | DEVELOPMENT EXPENSE | ServiceTypeTxt |
| Compensation | $261,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | 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 | $13,520,661 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,032,878 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $74,261,143 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $89,814,682 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $89,814,682 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,347,220 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $88,467,462 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,423,373 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,423,373 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $335 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $335 | TotalTaxAmt |
| Distributable Before Adj | $4,423,038 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $392 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,423,430 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,423,430 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,271,989 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $9,271,989 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,423,430 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $7,200,840 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $7,596,725 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $5,146,749 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,113,045 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $6,674,498 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $31,731,857 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,271,989 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,423,430 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,848,559 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $36,580,416 | 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 | $7,200,840 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $29,379,576 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $7,596,725 | ExcessFromYear4Amt |
| Excess From Year3 | $5,146,749 | ExcessFromYear3Amt |
| Excess From Year2 | $5,113,045 | ExcessFromYear2Amt |
| Excess From Year1 | $6,674,498 | ExcessFromYear1Amt |
| Excess From Current Year | $4,848,559 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Province Or StateRecipientForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AC IMMUNE SA | ||||||||||||
| EPLF INNOVATION PARK | LAUSANNE | SZ | 8006 | NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $130,000 | |||||
| COLUMBIA UNIVERSITY | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $631,122 | 650 WEST 168TH STREET | NEW YORK | NY | 10032 | |||||
| DIGNITY HEALTH - ST JOSEPH'S HOSPITAL AND MEDICAL CENTER | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $563,873 | 350 W THOMAS ROAD | PHOENIX | AZ | 85013 | |||||
| FONDAZIONE ITALIAN INSTITUTE OF TECHNOLOGY | ||||||||||||
| VIA MOREGO 30 | GENOVA | IT | 16163 | NONE | NC | BIOMEDICAL RESEARCH | $129,450 | |||||
| GEORGETOWN UNIVERSITY MEDICAL CENTER | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $287,372 | 4000 RESERVOIR ROAD NW | WASHINGTON | DC | 20057 | |||||
| GERMAN CENTER FOR NEURODEGENERATIVE DISEASES ERKRANKUNGEN | ||||||||||||
| VENUSBERG CAMPUS 1 GEBAUDE 990 | BONN | GM | 53127 | NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $99,656 | |||||
| INSERM | ||||||||||||
| 101 RUE DE TOLBIAC | PARIS | FR | 75013 | NONE | GOVERNMENT | BIOMEDICAL RESEARCH | $156,625 | |||||
| INTERNATIONAL CENTRE FOR GENETIC ENGINEERING AND BIOTECHNOLOGY | ||||||||||||
| ARUNA ASAF ALI MARG | NEW DELHI | IN | 110067 | NONE | NC | BIOMEDICAL RESEARCH | $120,000 | |||||
| INTERNATIONAL SCHOOL FOR ADVANCED STUDIES | ||||||||||||
| VIA BONOMEA 265 | TRIESTE TS | IT | 34136 | NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $100,000 | |||||
| KANSAS CITY UNIVERSITY | ||||||||||||
| NONE | NC | BIOMEDICAL RESEARCH | $120,000 | 1750 INDEPENDENCE AVE | KANSAS CITY | MO | 64106 | |||||
| KI ELEMENTS | ||||||||||||
| NONE | NC | BIOMEDICAL RESEARCH | $98,001 | 381 HUBBARD ST STE 201 | GLASTONBURY | CT | 06033 | |||||
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $28,919 | 55 FRUIT STREET | BOSTON | MA | 02114 | |||||
| MAYO CLINIC - JACKSONVILLE FLORIDA | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $543,752 | 4500 SAN PABLO ROAD SOUTH | JACKSONVILLE | FL | 32224 | |||||
| MCGILL UNIVERSITY | ||||||||||||
| 845 SHERBROOKE ST W | MONTREAL | CA | 4MAOGA | NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $89,338 | QUEBEC | ||||
| NEURO DEX | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $60,150 | 38 PARK AVENUE EXT | ARLINGTON | MA | 02474 | |||||
| NEW YORK GENOME CENTER | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $239,562 | 101 6TH AVENUE | NEW YORK | NY | 10013 | |||||
| N-LOREM FOUNDATION | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $300,000 | 2888 LOKER AVE E | CARLSBAD | CA | 92010 | |||||
| STANFORD UNIVERSITY | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $124,500 | 450 SERRA MALL | STANFORD | CA | 94305 | |||||
| THE CHILDRENS HOSPITAL OF PHILADELPHIA | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $124,999 | 3615 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | |||||
| THE UNIVERSITY OF SHEFFIELD | ||||||||||||
| SHEFFIELD | UK | S10 2TN | NONE | NC | BIOMEDICAL RESEARCH | $124,514 | ||||||
| UNIVERSITY OF ABERDEEN | ||||||||||||
| KINGS COLLEGE | ABERDEEN | UK | AB24 3FX | NONE | NC | BIOMEDICAL RESEARCH | $113,055 | |||||
| UNIVERSITY OF ALBERTA | ||||||||||||
| 116 ST 85 AVE | EDMONTON | CA | AB T6G 2R3 | NONE | NC | BIOMEDICAL RESEARCH | $192,756 | |||||
| UNIVERSITY OF CALIFORNIA SAN DIEGO | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $98,929 | 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | |||||
| UNIVERSITY OF COLLEGE LONDON | ||||||||||||
| GOWER ST | LONDON | UK | WC1E 6BT | NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $224,251 | |||||
| UNIVERSITY OF EDINBURGH | ||||||||||||
| OLD COLLEGE SOUTH BRIDGE | EDINBURGH | UK | EH89YL | NONE | NC | BIOMEDICAL RESEARCH | $138,442 | |||||
| UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $438,693 | 55 NORTH LAKE AVENUE | WORCESTER | MA | 01655 | |||||
| UNIVERSITY OF MUNICH | ||||||||||||
| ZIEMSSENSTRABE 5 | MUNCHEN | GM | 80336 | NONE | NC | BIOMEDICAL RESEARCH | $130,000 | |||||
| UNIVERSITY OF VERONA | ||||||||||||
| VIA S FRANCESCO 22 | VERONA | IT | 37129 | NONE | NC | BIOMEDICAL RESEARCH | $86,800 | |||||
| UNIVERSITY OF ZURICH | ||||||||||||
| RAMISTRASSE 71 | ZURICH | SZ | 8006 | NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $100,000 | |||||
| VIVID SCIENCES | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $25,000 | PO BOX 41632 | MINNEAPOLIS | MN | 55441 | |||||
| VRIJE UNIVERSITY AMSTERDAM | ||||||||||||
| DE BOELELAAN 1105 | AMSTERDAM | NL | 1081 HV | NONE | NC | BIOMEDICAL RESEARCH | $80,000 | |||||
| WASHINGTON UNIVERSITY | ||||||||||||
| NONE | PUBLIC CHARITY | BIOMEDICAL RESEARCH | $272,495 | 1 BROOKINGS DR | ST LOUIS | MO | 63130 | |||||
| WINTERLIGHT LABS | ||||||||||||
| 46 HAYDEN ST | TORONTO | CA | M4Y 1V8 | NONE | NC | BIOMEDICAL RESEARCH | $98,545 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,070,799 | 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 | $24,092 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $392 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $24,484 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $24,484 | 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 (49 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOGEN | |||||||||||
| 1 | 255 BINNEY STREET | CAMBRIDGE | MA | 02142 | $5,000 | Yes (X) | |||||
| THOMAS AND ELIZABETH MAENTZ | |||||||||||
| 2 | 1412 SCOTT AVENUE | WINNETKA | IL | 60093 | $10,000 | Yes (X) | |||||
| MERCK AND COMPANY INC | |||||||||||
| 3 | 351 NORTH SUMNEYTOWN PIKE | NORTH WALES | PA | 19454 | $5,000 | Yes (X) | |||||
| THE ALTMAN FAMILY CHARITABLE FUND | |||||||||||
| 4 | 165 TOWNSHIP LINE ROAD SUITE 12000 | JENKINTOWN | PA | 19046 | $150,000 | Yes (X) | |||||
| CENTER FOR NEUROLOGIC STUDY | |||||||||||
| 5 | 7590 FAY AVE 517 | LA JOLLA | CA | 92037 | $5,000 | Yes (X) | |||||
| SCHWAB CHARITABLE | |||||||||||
| 6 | 211 MAIN ST | SAN FRANCISCO | CA | 94105 | $25,000 | Yes (X) | |||||
| BRISTOL MEYER SUIBB COMPANY | |||||||||||
| 7 | ROUTE 206 AND PROVICE LINE ROAD | PRINCETON | NJ | 08543 | $30,000 | Yes (X) | |||||
| NATIONAL PHILANTRHOPIC TRUST | |||||||||||
| 8 | 165 TOWNSHIP LINE ROAD SUITE 1200 | JENKINTOWN | PA | 19046 | $5,025,000 | Yes (X) | |||||
| GATES VENTURES | |||||||||||
| 9 | 4110 CARILLON POINT | KIRKLAND | WA | 98033 | $250,000 | Yes (X) | |||||
| BRUCE YANNETT | |||||||||||
| 10 | 19 DINGLETOWN ROAD | GREENWICH | CT | 06830 | $10,000 | Yes (X) | |||||
| JEWISH COMMUNAL FUND | |||||||||||
| 11 | 575 MADISON AVE SUITE 703 | NEW YORK | NY | 10022 | $15,046,000 | Yes (X) | |||||
| THE SAPADIM FAMILY CHARITABLE FUND | |||||||||||
| 12 | 165 TOWNSHIP LINE ROAD SUITE 1200 | JENKINTOWN | PA | 19046 | $150,000 | Yes (X) | |||||
| BETH AND JOSHUA NASH | |||||||||||
| 13 | C/O TARGET ALS PO BOX 1598 | NEW YORK | NY | 10101 | $200,000 | Yes (X) | |||||
| DEBBIE AND GLENN AUGUST | |||||||||||
| 14 | C/O TARGET ALS PO BOX 1598 | NEW YORK | NY | 10101 | $500,000 | Yes (X) | |||||
| WALENTAS FOUNDATION LTD | |||||||||||
| 15 | 45 MAIN STREET | BROOKLYN | NY | 11201 | $1,000,000 | Yes (X) | |||||
| LIZZIE AND JONATHAN TISCH FAMILY FOUNDATION | |||||||||||
| 16 | 655 MADISON AVE | NEW YORK | NY | 10065 | $1,000,000 | Yes (X) | |||||
| RICHARD SWEREN | |||||||||||
| 17 | 317 W 87TH ST | NEW YORK | NY | 10025 | $25,000 | Yes (X) | |||||
| LAURIE BECKER | |||||||||||
| 18 | 320 CENTRAL PK WEST | NEW YORK | NY | 10025 | $25,000 | Yes (X) | |||||
| HENRY CROWN AND COMPANY S LLC | |||||||||||
| 19 | 222 N LA SALLE ST STE 2000 | CHICAGO | IL | 60601 | $100,000 | Yes (X) | |||||
| FIDELITY INVESTMENT | |||||||||||
| 20 | PO BOX 145445 | CINCINNATI | OH | 45250 | $2,310,000 | Yes (X) | |||||
| DAVID BONDERMAN | |||||||||||
| 21 | C/O TARGET ALS PO BOX 1598 | NEW YORK | NY | 10101 | $500,000 | Yes (X) | |||||
| FRANKFORT FAMILY FOUNDATION | |||||||||||
| 22 | 1624 4TH AVE STE 400 | SEATTLE | WA | 98101 | $100,000 | Yes (X) | |||||
| JP MORGAN CHASE BANK | |||||||||||
| 23 | 270 PARK AVE | NEW YORK | NY | 10017 | $180,000 | Yes (X) | |||||
| GOLDMAN SACHS | |||||||||||
| 24 | PO BOX 15203 | ALBANY | NY | 12212 | $50,000 | Yes (X) | |||||
| STEVE DIAMOND | |||||||||||
| 25 | $5,000 | Yes (X) | 22 ST CLAIR AVE E 1010 | TORONTO | CA | M4T 2S3 | |||||
| THE DALLAS FOUNDATION | |||||||||||
| 26 | 3000 PEGASUS PARK DR 930 | DALLAS | TX | 75247 | $5,000 | Yes (X) | |||||
| TAKEDA PHARMACEUTICALS USA INC | |||||||||||
| 27 | 730 STOCKTON DRIVE | EXTON | PA | 19341 | $255,000 | Yes (X) | |||||
| GEORGE KLEIN | |||||||||||
| 28 | 535 MAISON AVE | NEW YORK | NY | 10022 | $50,000 | Yes (X) | |||||
| DESERT FLOWER FOUNDATION | |||||||||||
| 29 | C/O TARGET ALS PO BOX 1598 | NEW YORK | NY | 10101 | $500,000 | Yes (X) | |||||
| THE NEW YORK COMMUNITY TRUST | |||||||||||
| 30 | 909 THIRD AVE | NEW YORK | NY | 10022 | $5,000 | Yes (X) | |||||
| DAVID SUSSMAN | |||||||||||
| 31 | 100 MORTON ST | NEW YORK | NY | 10014 | $11,000 | Yes (X) | |||||
| KORN FERRY | |||||||||||
| 32 | 1900 AVE OF THE STARS SUITE 2600 | LOS ANGELES | CA | 90067 | $37,000 | Yes (X) | |||||
| SIEGEL FAMILY ENDOWMENT | |||||||||||
| 33 | 100 AVENUE OF THE AMERICAS 16TH FLO | NEW YORK | NY | 10013 | $200,000 | Yes (X) | |||||
| SECUNDA FAMILY FOUNDATION INC | |||||||||||
| 34 | PO BOX 1510 | NEW YORK | NY | 10150 | $700,000 | Yes (X) | |||||
| JEWISH COMMUNITY FEDERATION AND ENDOWMENT FUND | |||||||||||
| 35 | 121 STEUART STREET | SAN FRANCISCO | CA | 94105 | $50,000 | Yes (X) | |||||
| JEFF BERLIN | |||||||||||
| 36 | 10456 IONA AVENUE | LOS ANGELES | CA | 90064 | $5,000 | Yes (X) | |||||
| KIRSH FOUNDATION | |||||||||||
| 37 | C/O TARGET ALS PO BOX 1598 | NEW YORK | NY | 10101 | $500,000 | Yes (X) | |||||
| MARGOT AND THOMAS PRITZKER FAMILY FOUNDATION | |||||||||||
| 38 | 150 N RIVERSIDE PLAZA | CHICAGO | IL | 60606 | $10,000 | Yes (X) | |||||
| CITIGROUP PAYMENT SERVICECS | |||||||||||
| 39 | 3800 CITIGROUP CENTR DR G3-4 | TAMPA | FL | 33610 | $50,000 | Yes (X) | |||||
| UJA FEDERATION NEW YORK | |||||||||||
| 40 | 130 EAST 59TH ST | NEW YORK | NY | 10022 | $18,000 | Yes (X) | |||||
| CHASE | |||||||||||
| 41 | PO BOX 15944 | WILMINGTON | DE | 19850 | $10,000 | Yes (X) | |||||
| BETH AND MIKE GIACOBASSI | |||||||||||
| 42 | 3827 N PROSPECT AVE | SHOREWOOD | WI | 53211 | $5,000 | Yes (X) | |||||
| GEORGE BENNETT | |||||||||||
| 43 | 45 EAST 89TH STREET | NEW YORK | NY | 10128 | $5,000 | Yes (X) | |||||
| REGENERON PHARMACEUTICALS INC | |||||||||||
| 44 | 777 OLD SAW MILL RIVER ROAD | TARRYTOWN | NY | 10591 | $10,000 | Yes (X) | |||||
| PRITZKER TRAUBERT FOUNDATION | |||||||||||
| 45 | 444 WEST LAKE STREET SUTE 3400 | CHICAGO | IL | 60606 | $250,000 | Yes (X) | |||||
| SILICON VALLEY COMMUNITY FOUNDATION | |||||||||||
| 46 | 2440 WEST EL CAMINO REAL SUITE 300 | MOUNTAIN VIEW | CA | 94040 | $1,000,000 | Yes (X) | |||||
| GOOGLE LLC | |||||||||||
| 47 | 1600 AMPHITHEATRE PARKWAY | MOUNTAIN VIEW | CA | 94043 | $5,000,000 | Yes (X) | |||||
| STEVE KLINSKY | |||||||||||
| 48 | C/O TARGET ALS PO BOX 1598 | NEW YORK | NY | 10101 | $1,035,596 | Yes (X) | Yes (X) | ||||
| MICHELE JEAN ANDERSON | |||||||||||
| 49 | PO BOX 303 | WILSON | WY | 83014 | $25,590 | Yes (X) | Yes (X) | ||||
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 48 | 48,100 SHARES OF AVANTOR INC | $1,035,593 | 2022-11-23 |
| 49 | 56 SHARES OF FACTSET RESEARCH SYSTEMS INC | $25,590 | 2022-12-13 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PUBLICLY TRADED SECURITIES | StockNm |
| EOY Book Value | $3,099,063 | EOYBookValueAmt |
| EOYFMV | $3,099,063 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL COUNSEL EXPENSE | CategoryTxt |
| Legal Fees | $4,681 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,681 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $321,664 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES | $33,481 | $0 | $33,481 |
| BANK FEES | $2,443 | $0 | $2,443 |
| BUSINESS LOSS EXPENSE | $298,686 | $0 | $298,686 |
| MARKETING | $184,839 | $0 | $184,839 |
| FUNDRAISING | $324,104 | $0 | $324,104 |
| INFORMATION TECHNOLOGY | $37,824 | $0 | $37,824 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $392 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $392 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROGRAM SERVICE EXPENSE | $176,060 | $0 | $176,060 |
| RESEARCH EXPENSES | $392,959 | $0 | $392,959 |
| PUBLIC RELATIONS SERVICES | $5,384 | $0 | $5,384 |
Comments