RIGGIO FOUNDATION TR: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RIGGIO FOUNDATION TR (EIN 13-7039631)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-07-13
- IRS object ID
- 202331949349100703
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-13T09:07:23-05:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 137039631 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RIGGIO FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O MARIA FLOREZ TRFO LLC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % C/O MARIA FLOREZ | InCareOfNm |
| Business Name Control | RIGG | BusinessNameControlTxt |
| Phone | 2126333375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 FIFTH AVENUE Suite 2nd fl | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA FLOREZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2126333375 | PhoneNum |
| Signature | 2023-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARIA | PersonFirstNm |
| Person Last | FLOREZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | $74,283,375 | 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 | $6,841,393 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $640,225 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $640,225 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,201 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,201 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$49,202 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,736,665 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $7,433,617 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $641,426 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $45,635 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $11,409 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $34,226 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $105 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $105 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $30,000 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $64,213 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $64,213 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $139,953 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $75,622 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $34,331 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,377,200 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,377,200 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,517,153 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $75,622 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,411,531 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,916,464 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $565,804 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $11,940,100 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $13,797,341 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $13,797,341 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $29,972,046 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $26,594,267 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $25,495,389 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $10,724,321 | CorporateStockBOYAmt |
| Corporate Stock EOY | $17,563,321 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,598,505 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $30,327,523 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $30,925,526 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $29,492,140 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $328,096 | OtherAssetsBOYAmt |
| Other Assets EOY | $328,096 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $900,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $83,292,086 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,208,551 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $74,283,375 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,000 | CapitalStockEOYAmt |
| Retained Earning BOY | $83,291,806 | RetainedEarningBOYAmt |
| Retained Earning EOY | $89,207,551 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $83,292,806 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $89,208,551 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $83,292,806 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $89,208,551 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $83,292,806 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,916,464 | ExcessRevenueOverExpensesAmt |
| Subtotal | $89,209,270 | SubtotalAmt |
| Other Decreases | $719 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $89,208,551 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES-JPM#9006 | P | $6,260,541 | $6,284,198 | -$23,657 | -$23,657 |
| PUBLICLY TRADED SECURITIES-MS#1793 | P | $3,476,124 | $3,501,670 | -$25,546 | -$25,546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$49,203 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,865 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7,865 | SubtotalAmt |
| Tax Based On Investment Income | $7,865 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $44,345 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $44,345 | TotalPaymentsAndCreditsAmt |
| Overpayment | $36,480 | OverpaymentAmt |
| Applied To ES Tax | $36,480 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | n/a | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CO MARIA FLOREZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126333375 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 FIFTH AVENUE 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| leonard riggio | |||||||||
| C/O RIGGIO FOUNDATION | 120 FIFTH AVENUE 2ND FL | NEW YORK | NY | 10011 | trustee | 10.0 | $0 | $0 | $0 |
| louise riggio | |||||||||
| C/O Riggio Foundation | 120 Fifth Avenue 2nd FL | New York | NY | 10011 | trustee | 15.0 | $0 | $0 | $0 |
| MARIA FLOREZ | |||||||||
| C/O RIGGIO FOUNDATION | 120 FIFTH AVENUE 2ND FL | NEW YORK | NY | 10011 | CFO | 0.5 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $66,956,172 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $12,998,376 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $79,954,548 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $79,954,548 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,199,318 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $78,755,230 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,937,762 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,937,762 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,865 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,865 | TotalTaxAmt |
| Distributable Before Adj | $3,929,897 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,929,897 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,929,897 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,411,531 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,411,531 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,929,897 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,557,040 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,117,189 | ExcessDistributionCyovYr4Amt |
| Total Excess Distribution Cyov | $4,674,229 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,411,531 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $1,411,531 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $2,518,366 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $2,518,366 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,155,863 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,038,674 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,117,189 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,117,189 | ExcessFromYear4Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LEONARD RIGGIO | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (46 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| GREEN IS THE NEW BLUE | |||||||
| 526 WEST 26TH STREET ROOM 513 | NEW YORK | NY | 10001 | NONE | PC | TO PROMOTE THE PROTECTION AND PRESERVATION OF THE ENVIRONMENT AND TO EVALUATE AND INSPIRE INDIVIDUALS PARTICIPATING IN SPORTS TO REEVALUATE THE SUBSTANABILITY AND ECOLOGICAL FRIENDLINESS OF THEIR RESPECTIVE TEAMS AND EVENTS | $350,000 |
| AMERICAN MUSEUM OF NATURAL HISTORY | |||||||
| 200 CENTRAL PARK WEST | NEW YORK | NY | 10024 | NONE | PC | TO DISCOVER, INTERPRET, AND DISSEMINATE INFORMATION ABOUT HUMAN CULTURES, THE NATURAL WORLD, AND THE UNIVERSE THROUGH A WIDE-RANGING PROGRAM OF SCIENTIFIC RESEARCH, EDUCATION, AND EXHIBITION | $20,000 |
| MARA ELEPHANT PROJECT | |||||||
| 4000 W 106th St Ste 125-238 | Carmel | IN | 46032 | NONE | PC | To protect elephants and their habitats across the greater Mara ecosytem | $5,000 |
| MARINE TOYS FOR TOTS FOUNDATION | |||||||
| 18251 Quantico Gateway Drive | Triangle | VA | 22172 | NONE | PC | TO COLLECT NEW UNWRAPPED TOYS AND DISTRIBUTE THOSE TOYS TO LESS FORTUNATE CHILDREN AT CHRISTMAS | $5,000 |
| THE FUND FOR PARK AVENUE NEW YORK INC | |||||||
| 445 PARK AVENUE SUITE 1000 | NEW YORK | NY | 10022 | NONE | PC | PLANTING AND MAINTAINING THE TREES AND FLOWERS ON PARK AVENUE 445 PARK AVENUE, SUITE 1000 PARK AVENUE | $2,500 |
| OMEGA HORSE RESCUE AND REHABILITATION CENTER INC | |||||||
| 8272 WOODBINE ROAD | AIRVILLE | PA | 17302 | NONE | PC | EDUCATE OWNERS,LEGISLATE HUMANE TREATMENT-EQUINES | $28,500 |
| SAVE VENICE | |||||||
| 133 East 58th Street Suite 501 | NEW YORK | NY | 10022 | NONE | PC | Protecting Venice's heritage by conserving its works of art | $5,000 |
| St Jude Children's Research Hospital | |||||||
| 220 E 42nd St | New York | NY | 10017 | NONE | PC | UNDERSTANDS, TREATS AND DEFEATS CHILDHOOD CANCER AND OTHER LIFE-THREATENING DISEASES | $10,000 |
| THE BOWERY MISSION | |||||||
| 227 Bowery | NEW YORK | NY | 10002 | NONE | PC | To promote the flourishing of New Yorkers overcoming homelessness and marginalization by providing compassionate services and transformative community | $5,000 |
| ENDEAVOR THERAPEUTIC HORSEMANSHIP INC | |||||||
| 556 Croton Lake Rd | Mt Kisco | NY | 10549 | NONE | PC | EMPOWER INDIVIDUALS THROUGH THE HEALING POTENTIAL OF THE HORSE | $5,000 |
| BRIDGEHAMPTON VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 1280 | BRIDGEHAMPTON | NY | 11932 | NONE | PC | PRESERVE, PROTECT LIFE, AND PROPERTY AND PROMOTE FIRE SAFETY | $1,700 |
| FRANCISCIAN BREAD FOR THE POOR | |||||||
| 144 West 32nd Street | NEW YORK | NY | 10001 | NONE | PC | OUTREACH MINISTRY FEEDING THE HOMELESS AND HUNGRY IN NEW YORK CITY | $2,500 |
| WILDLIFE RESCUE CENTER | |||||||
| 228 W Montauk Highway | Hampton Bays | NY | 11946 | NONE | PC | To protect, rescue, and rehabilitate wildfile and help wildlife thrive | $6,000 |
| THE HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23rd St NW Ste 450 | Washington | DC | 20037 | NONE | PC | FOCUSES ON ANIMAL WELFARE AND OPPOSES ANIMAL-RELATED CRUELTIES OF NATIONAL SCOPE | $5,000 |
| ANIMAL RESCUE FUND OF THE HAMPTONS | |||||||
| 124 Daniels Hole Rd | East Hampton | NY | 11937 | NONE | PC | RESCUES CATS AND DOGS, PROVIDES QUALITY CARE AND OFFERS SANCTUARY UNTIL LOVING HOMES CAN BE FOUND | $5,000 |
| CARIDAD CENTER | |||||||
| 8645 W Boynton Beach Blvd | Boynton Beach | FL | 33472 | NONE | PC | TO UPGRADE THE HEALTH, EDUCATION AND LIVING STANDARDS | $5,000 |
| DANNY & RON'S RESCUE | |||||||
| 12161 Ken Adams Way | Wellington | FL | 33414 | NONE | PC | AIDING DOGS THAT WERE LEFT HOMELESS BY THE STORM | $10,000 |
| HEART OF THE HAMPTONS | |||||||
| 168 Hill St | Southampton | NY | 11968 | NONE | PC | HELPS THE PEOPLE IN OUR LOCAL COMMUNITY WHO ARE IN NEED, WITHOUT DISCRIMINATION, IN A DIGNIFIED MANNER | $2,500 |
| KEEPERS OF THE WILD | |||||||
| 1606 Coolers Dairy Rd | Walterboro | SC | 29488 | NONE | PC | PROVIDE A LIFE-LONG HOME TO RESCUED WILD AND EXOTIC ANIMALS | $2,500 |
| Unicef | |||||||
| 125 Maiden Lane | NEW YORK | NY | 10038 | NONE | PC | To save children's lives by defending their rights, and to help them fulfil their potential, from early childhood through adolescence | $10,000 |
| OCEAN CONVERVANCY | |||||||
| 1300 19th St NW 8th floor | Washington | DC | 20036 | NONE | PC | HELPS FORMULATE OCEAN POLICY AT THE FEDERAL AND STATE GOVERNMENT LEVELS BASED ON PEER REVIEWED SCIENCE | $5,000 |
| FOUNDATION FOR CONTEMPORARY ARTISTS | |||||||
| 820 Greenwich Street | NEW YORK | NY | 10014 | NONE | PC | To encourage, sponsor, and promote innovative work in the arts created and presented by individuals, groups, and organizations | $25,000 |
| Poets & Writers | |||||||
| 90 Broad St 2100 | New York | NY | 10004 | NONE | PC | FOSTER THE PROFESSIONAL DEVELOPMENT OF POETS AND WRITERS AND TO PROMOTE COMMUNICATION THROUGHOUT THE LITERARY COMMUNITY | $125,000 |
| NYC RIDING ACADEMY | |||||||
| PO Box 690517 | East Elmhurst | NY | 11369 | NONE | PC | To teach students how to ride horses from beginners to dressage training. Coaching children participating in the New York State Special Olympics | $10,000 |
| NEW ORLEANS BOOK FESTIVAL | |||||||
| 200 Broadway Street suite 126 | New Orleans | LA | 70118 | NONE | PC | To bring the world's leading authors to Tulane University for a multi-day celebration of their works. The festival features both fiction and non-fiction and convene readings, panel discussions, symposia and keynote speeches | $20,000 |
| EXPLORING THE ARTS | |||||||
| 34-12 36th Street Suite 2-100 | Astoria | NY | 11106 | NONE | PC | To transform the lives of young people through arts education | $200,000 |
| METROPOLITAN MUSEUM OF ART | |||||||
| 1000 Fifth Avenue | NEW YORK | NY | 10028 | NONE | PC | To collect, study conserve, and present significant works of art across time and cultures in order to connect all people to creativity, knowledge, ideas and one another | $25,000 |
| HAMPTON CLASSIC HORSE SHOW INC | |||||||
| 240 snake hollow rd | bridgehampton | NY | 11932 | NONE | PC | a premier destination for horse, people, and a much anticipated stop on the summer tour for competitors | $35,000 |
| Backstretch Employee Service Team OF ny | |||||||
| 2150 HEMPSTEAD TURNPIKE GATE 6 CO | ELMONT | NY | 11003 | NONE | PC | TO PROVIDE HEALTH AND WELLNESS SERVICES TO THE BACKSTRETCH WORKERS AT THOROUGHBRED RACETRACKS ACROSS New york | $15,000 |
| LITERACY PARTNERS | |||||||
| 75 Maiden Lane suite 1102 | NEW YORK | NY | 10038 | NONE | PC | To strengthen families through a two generation approach to education. With free classes, community workshops, and educational media, low-income and immigrant parents and caregivers develop literacy and language skills they need to succeed in today's world | $25,000 |
| AIKEN HORSE PARK FOUNDATION | |||||||
| PO Box 1951 | Aiken | SC | 29802 | NONE | PC | To promote Aiken's equestrian way of life and to encourage the community's civic, educational, and charitable endeavors | $10,000 |
| EQUINE ADVOCATES | |||||||
| PO BOX 354 | CHATHAM | NY | 12037 | NONE | PC | OFFER CLASSES TO NEIGHBORING SCHOOL SYSTEMS BY EMPHASIZING ON COMPASSION AND EMPATHY TO ALL LIVING THINGS WITH A FOCUS ON HORSES, PONIES, DONKEYS AND MULES | $10,000 |
| DIA BEACON | |||||||
| 3 Beekman Street | Beacon | NY | 12508 | NONE | PC | To present the majority of Dia's collection of art from the 1960s to the present as well as special exhibitions, new commissions, and public and education programs | $25,000 |
| NEW VOCATIONS RACEHORSE ADOPTION PROGRAM | |||||||
| 719 DOLAN LANE | LEXINGTON | KY | 40511 | NONE | PC | OFFERING HORSES A SECURE PLEASANT RETIREMENT | $2,500 |
| Whitney Museum | |||||||
| 99 Gansevoort Street | NEW YORK | NY | 10014 | NONE | PC | to collect, preverse, interpret, and exhibit American Art, and its collection, arguably the finest holdings of twentieth-century American art in the world | $25,000 |
| FRACTURED ATLAS | |||||||
| 248 w 35th st | NEW YORK | NY | 10001 | NONE | PC | FOSTER AGILE AND RESILENT CULTURAL ECOSYSTEM IN THE ARTS | $25,000 |
| Brooklyn Tech Foundation | |||||||
| 29 Fort Greene PL | Brooklyn | NY | 11217 | NONE | PC | to mobilize tech graduates to support the nation's premier high school for science, technology, engineering and mathematics | $10,000 |
| THE MARTY LYONS FOUNDATION INC | |||||||
| 354 veterans memorial highway | commack | NY | 11725 | NONE | PC | fulfill the wishers of children with a terminal or like-threatening illness | $20,000 |
| EQUESTRIAN AID FOUNDATION | |||||||
| 11924 west forest hill blvd | NEW YORK | NY | 10011 | NONE | PC | pROVIDE FINANCIAL ASSISTANCE FOR EQUESTRIAN COMMUNITY | $75,000 |
| THE BRIDGEHAMPTON VILLAGE IMPROVEMENT SOCIETY inc | |||||||
| po box 872 | bridgehampton | NY | 11932 | NONE | PC | FOCUS ON PLANTING AND MAINTENACE OF TREES IN BRIDGEHAMPTON | $1,500 |
| THE MUSEUM OF MODERN ART | |||||||
| 11 west 53th street | NEW YORK | NY | 10019 | NONE | PC | DEVELOPING AND COLLECTING MODERN ART | $25,000 |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 southern boulevard | bronx | NY | 10460 | NONE | PC | TO SAVE WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE | $25,000 |
| NORTH SEA FIRE DEPARTMENT | |||||||
| 149 noyac rd | southampton | NY | 11968 | NONE | PC | TO SERVE AND PROTECT THE CITIZENS OF THE NORTH SEA FIRE DISTRICT. | $500 |
| KENTUCKY HORSE PARK FOUNDATION | |||||||
| 4075 iron works pkwy | lexington | KY | 40511 | NONE | PC | SERVE AS WORLD'S LEADING EQUESTRIAN DESTINATION AS A WORKING HORSE FARM, A WORLD-RENOWNED CENTER FOR SHOW AND COMPETITION, AND AN INTERNATIONAL CENTER FOR EQUINE EDUCATION | $1,500 |
| EAST END HOSPICE INC | |||||||
| PO Box 1048 | Westhampton | NY | 11978 | NONE | PC | Dedicated to improving lives across Eastern Long Island through expert care, comford and compassion to termilly ill patients, caregivers and grieving families | $100,000 |
| SURFRIDER FOUNDATION | |||||||
| 942 Calle Negocio Suite 350 | San Clemente | CA | 92673 | NONE | PC | To protect and enjoy the world's oceans, waves and beaches, for all people, through a powerful activist network | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,377,200 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $640,225 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,201 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$49,202 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $592,224 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $592,224 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | N/A | OrganizationTypeDesc |
| Relationship Description | N/A | RelationshipDescriptionTxt |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | LEONARD RIGGIO | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $6,841,393 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 700,000 sh Barnes & Noble educations | NoncashPropertyDesc |
| Fair Market Value | $6,839,000 | FairMarketValueAmt |
| Received | 2021-09-20 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $45,635 | Amt |
| Net Investment Income | $11,409 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $34,226 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $30,925,526 | EOYBookValueAmt |
| EOYFMV | $29,492,140 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | BARNES & NOBLE, EDUCATION INC | StockNm |
| EOY Book Value | $17,563,321 | EOYBookValueAmt |
| EOYFMV | $4,598,505 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $26,594,267 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $25,495,389 | USGovtObligationsEOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGGIO FOUND. HORSE RESCUE LLC | Desc |
| BOY Book Value | $328,096 | BOYBookValueAmt |
| EOY Book Value | $328,096 | EOYBookValueAmt |
| EOYFMV | $900,000 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YEAR ADJUSTMENT | Desc |
| Amt | $719 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT FEES | Desc |
| Revenue And Expenses Per Books | $64,213 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $64,213 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $30,000 | Amt |
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