PVH FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PVH FOUNDATION INC (EIN 23-7104639)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202323189349103907
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T02:21:00-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237104639 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PVH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Guy Vickers | InCareOfNm |
| Business Name Control | PVHF | BusinessNameControlTxt |
| Foreign Phone | 9086986535 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 MADISON AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Glovas | PersonNm |
| Person Title | Asst. Secretary | PersonTitleTxt |
| Signature | 2023-11-14 | SignatureDt |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,942,913 | 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 | $5,660,842 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $0 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $0 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $0 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $0 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $0 | IncmModificationsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $0 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $5,660,842 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $0 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $0 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $0 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $0 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $0 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $0 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $0 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $49,000 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $49,000 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,664,056 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,664,056 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,713,056 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,664,056 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,052,214 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,628,795 | CashBOYAmt |
| Cash EOY | $7,114,031 | CashEOYAmt |
| Cash EOYFMV | $7,114,031 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $821,988 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $828,882 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $828,882 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $10,450,783 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,942,913 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,942,913 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $0 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $0 | AccountsPayableEOYAmt |
| Grants Payable BOY | $0 | GrantsPayableBOYAmt |
| Grants Payable EOY | $0 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $0 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $0 | DeferredRevenueEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $10,450,783 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $7,942,913 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,450,783 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,942,913 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,450,783 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,942,913 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,450,783 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,052,214 | ExcessRevenueOverExpensesAmt |
| Subtotal | $8,398,569 | SubtotalAmt |
| Other Decreases | $455,656 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,942,913 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Tax Due | $0 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| 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 | www.pvh.com/company/PVH-Foundation | WebsiteAddressTxt |
| Individual With Books | David Glovas | IndividualWithBooksNm |
| Phone | 9086986535 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Frontier Road | AddressLine1Txt |
| City | Bridgewater | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (true) | ForeignAccountsQuestionInd |
| Foreign Country | BU | ForeignCountryCd |
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 | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | Yes (true) | UndistrIncmSect4942a2NotAppInd |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|
| Stefan Larsson | ||||||||
| 285 Madison Ave | New York | NY | 10017 | CEO | 0.00 | $0 | $0 | $0 |
| Guy Vickers | ||||||||
| 285 Madison Ave | New York | NY | 10017 | President | 0.00 | $0 | $0 | $0 |
| Zachary Coughlin | ||||||||
| 285 Madison Ave | New York | NY | 10017 | CFO | 0.00 | $0 | $0 | $0 |
| Mark D Fischer | ||||||||
| 285 Madison Ave | New York | NY | 10017 | Secretary | 0.00 | $0 | $0 | $0 |
| Carlos Carvalho | ||||||||
| 285 Madison Ave | New York | NY | 10017 | Treasurer | 0.00 | $0 | $0 | $0 |
| Julie Fuller | ||||||||
| 285 Madison Ave | New York | NY | 10017 | EVP | 0.00 | $0 | $0 | $0 |
| James Holmes | ||||||||
| 285 Madison Ave | New York | NY | 10017 | EVP | 0.00 | $0 | $0 | $0 |
| Jeffrey S Hellman | ||||||||
| 285 Madison Ave | New York | NY | 10017 | Asst. Secretary | 0.00 | $0 | $0 | $0 |
| Emlyn Chen | ||||||||
| 285 Madison Ave | New York | NY | 10017 | Asst. Secretary | 0.00 | $0 | $0 | $0 |
| David Glovas | ||||||||
| 1001 Frontier Road | Bridgewater | NJ | 08807 | Asst. Secretary | 0.00 | $0 | $0 | $0 |
| Donna Rodriguez | ||||||||
| 285 Madison Ave | New York | NY | 10017 | Asst. Secretary | 0.00 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | None | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | None | Description1Txt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,242,827 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,242,827 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,242,827 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $138,642 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,104,185 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $455,209 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $455,209 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $0 | IncomeTaxAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $455,209 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $455,209 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $455,209 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,664,056 | 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 | $7,664,056 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $455,209 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $6,326,344 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $5,939,905 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $6,953,329 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $7,622,066 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,874,117 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $31,715,761 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,664,056 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $7,007,533 | RemainingDistriFromCorpusAmt |
| Total Corpus | $38,723,294 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $455,209 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $6,326,344 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $32,396,950 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $5,939,905 | ExcessFromYear4Amt |
| Excess From Year3 | $6,953,329 | ExcessFromYear3Amt |
| Excess From Year2 | $7,622,066 | ExcessFromYear2Amt |
| Excess From Year1 | $4,874,117 | ExcessFromYear1Amt |
| Excess From Current Year | $7,007,533 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | None | ContributingManagerNm |
| Shareholder Manager | None | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (128 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLOBALGIVING FOUNDATION INC | ||||||||||||
| 1 THOMAS CIR NW STE 800 | WASHINGTON | DC | 200055825 | No Relationship | PF | Contribution provided | $1,675 | |||||
| GLOBALGIVING FOUNDATION INC | ||||||||||||
| 1 THOMAS CIR NW STE 800 | WASHINGTON | DC | 200055825 | No Relationship | PF | Contribution provided | $10,000 | |||||
| MONTEFIORE MEDICAL CENTER | ||||||||||||
| 111 E 210TH ST | BRONX | NY | 104672401 | No Relationship | PF | Contribution provided | $5,000 | |||||
| MANAVI INC | ||||||||||||
| 391 GEORGE STREET | NEW BRUNSWICK | NJ | 089012033 | No Relationship | PF | Contribution provided | $1,000 | |||||
| Midland Foundation | ||||||||||||
| PO BOX 5026 | NORTH BRANCH | NJ | 088765026 | No Relationship | PF | Contribution provided | $15,000 | |||||
| TORONTO CHILDRENS CARE INC | ||||||||||||
| No Relationship | PF | Contribution provided | $5,000 | 240 MCCAUL ST | TORONTO | ON | AF | M5T1W5 | ||||
| UNITED NATIONS FOUNDATION INC | ||||||||||||
| 1750 PENNSYLVANIA AVE NW STE 300 | WASHINGTON | DC | 20006 | No Relationship | PF | Contribution provided | $250,000 | |||||
| AMERICARES FOUNDATION INC | ||||||||||||
| 88 HAMILTON AVE | STAMFORD | CT | 069023105 | No Relationship | PF | Contribution provided | $100,000 | |||||
| SAFE HORIZON INC | ||||||||||||
| 2 LAFAYETTE ST FL 3 | NEW YORK | NY | 100071327 | No Relationship | PF | Contribution provided | $50,000 | |||||
| ONEPULSE FOUNDATION INC | ||||||||||||
| 125 N LUCERNE CIR | ORLANDO | FL | 328013729 | No Relationship | PF | Contribution provided | $250,000 | |||||
| SUSAN G KOMEN BREAST CANCER FOUNDATION | ||||||||||||
| 13770 Noel Rd Ste 801889 | Dallas | TX | 75380 | No Relationship | PF | Contribution provided | $8,714 | |||||
| YMA FASHION SCHOLARSHIP FUND | ||||||||||||
| 1501 BROADWAY STE 2001 | NEW YORK | NY | 100365503 | No Relationship | PF | Contribution provided | $50,000 | |||||
| EARTHSHARE NEW JERSEY INC | ||||||||||||
| 407 GREENWOOD AVENUE NO 209 | TRENTON | NJ | 086092158 | No Relationship | PF | Contribution provided | $15,000 | |||||
| KIND INC | ||||||||||||
| 1201 L ST NW FL 2 | WASHINGTON | DC | 200054019 | No Relationship | PF | Contribution provided | $5,000 | |||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 3380 Chastain Meadows Suite 200 | Kennesaw | GA | 30144 | No Relationship | PF | Contribution provided | $3,340 | |||||
| NATIONAL URBAN LEAGUE INC | ||||||||||||
| 80 PINE STREET | NEW YORK | NY | 10005 | No Relationship | PF | Contribution provided | $100,000 | |||||
| PREP FOR PREP | ||||||||||||
| 328 W 71ST ST | NEW YORK | NY | 100233502 | No Relationship | PF | Contribution provided | $100,000 | |||||
| SAFE SOUND SOMERSET INC | ||||||||||||
| PO Box 835 | Somerville | NJ | 08876 | No Relationship | PF | Contribution provided | $15,000 | |||||
| MISA HYLTON FASHION ACADEMY INC | ||||||||||||
| 71 W 23RD STREET | NEW YORK | NY | 100104102 | No Relationship | PF | Contribution provided | $150,000 | |||||
| FATHERS DAY MOTHERS DAY COUNCIL INC | ||||||||||||
| 34 09 QUEENS BLVD THIRD FLOOR | LONG ISLAND CITY | NY | 111012353 | No Relationship | PF | Contribution provided | $25,000 | |||||
| I Love First Peoples Jaime les Premiers Peuples | ||||||||||||
| No Relationship | PF | Contribution provided | $20,000 | 274 RUE DESJARDINS | PLAISANCE | QC | AF | J0V1S0 | ||||
| CREATIVES WANT CHANGE INC | ||||||||||||
| 60 BROADWAY APT 5P | BROOKLYN | NY | 112498644 | No Relationship | PF | Contribution provided | $100,000 | |||||
| I Love First Peoples Jaime les Premiers Peuples | ||||||||||||
| No Relationship | PF | Contribution provided | $5,000 | 274 RUE DESJARDINS | PLAISANCE | QC | AF | J0V1S0 | ||||
| EARTHSHARE NEW JERSEY INC | ||||||||||||
| 407 GREENWOOD AVENUE NO 209 | TRENTON | NJ | 086092158 | No Relationship | PF | Contribution provided | $2,500 | |||||
| CUSTOM COLLABORATIVE | ||||||||||||
| 102 BRADHURST AVE APT 908 | NEW YORK | NY | 100393323 | No Relationship | PF | Contribution provided | $100,000 | |||||
| GLOBALGIVING FOUNDATION INC | ||||||||||||
| 1 THOMAS CIR NW STE 800 | WASHINGTON | DC | 200055825 | No Relationship | PF | Contribution provided | $129,942 | |||||
| Fordham University | ||||||||||||
| 45 COLUMBUS AVENUE 8TH FL | NEW YORK | NY | 10023 | No Relationship | PF | Contribution provided | $325,000 | |||||
| WORLD WILDLIFE FUND CANADA FONDS MONDIAL POUR LA NATURE CAN ADA | ||||||||||||
| No Relationship | PF | Contribution provided | $10,000 | 400 410 ADELAIDE ST W | TORONTO | ON | AF | M5V1S8 | ||||
| BRONX LETTERS FOUNDATION | ||||||||||||
| 1202 LEXINGTON AVENUE | NEW YORK | NY | 100281439 | No Relationship | PF | Contribution provided | $2,500 | |||||
| UNITED NATIONS FOUNDATION INC | ||||||||||||
| 1750 PENNSYLVANIA AVE NW STE 300 | WASHINGTON | DC | 20006 | No Relationship | PF | Contribution provided | $88,072 | |||||
| FOUNDATION FOR THE GLOBAL COMPACT | ||||||||||||
| 685 THIRD AVENUE 12TH FLOOR | NEW YORK | NY | 100178409 | No Relationship | PF | Contribution provided | $150,000 | |||||
| New Circles Community Services | ||||||||||||
| No Relationship | PF | Contribution provided | $100,000 | 161 BARTLEY DR | NORTH YORK | ON | AF | M4A1E6 | ||||
| THE TERRY FOX FOUNDATION | ||||||||||||
| No Relationship | PF | Contribution provided | $10,000 | 150 8960 UNIVERSITY HIGH ST | BURNABY | BC | AF | V5A4Y6 | ||||
| RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NEW JERSEY INC | ||||||||||||
| 131 BATH AVE | LONG BRANCH | NJ | 077406314 | No Relationship | PF | Contribution provided | $15,000 | |||||
| CROSSROADS4HOPE | ||||||||||||
| 3 CROSSROADS DR | BEDMINSTER | NJ | 079212614 | No Relationship | PF | Contribution provided | $15,000 | |||||
| SUNDARI FOUNDATION INC | ||||||||||||
| 3921 ALTON ROAD 468 | MIAMI BEACH | FL | 331403852 | No Relationship | PF | Contribution provided | $5,000 | |||||
| SUNDARI FOUNDATION INC | ||||||||||||
| 3921 ALTON ROAD 468 | MIAMI BEACH | FL | 331403852 | No Relationship | PF | Contribution provided | $5,000 | |||||
| SAVE THE CHILDREN CANADA AIDE A LENFANCE CANADA | ||||||||||||
| No Relationship | PF | Contribution provided | $10,000 | 4141 YONGE ST SUITE 300 | TORONTO | ON | AF | M2P2A8 | ||||
| ALI FORNEY CENTER | ||||||||||||
| 224 West 35th Street Suite 1500 | NEW YORK | NY | 10001 | No Relationship | PF | Contribution provided | $2,500 | |||||
| FABSCRAP INC | ||||||||||||
| 140 58TH ST BLDG B 5H4 | BROOKLYN | NY | 112202523 | No Relationship | PF | Contribution provided | $2,500 | |||||
| GIFFORDS LAW CENTER TO PREVENT GUN VIOLENCE | ||||||||||||
| 268 BUSH STREET 555 | SAN FRANCISCO | CA | 941043503 | No Relationship | PF | Contribution provided | $15,000 | |||||
| SAFE HORIZON INC | ||||||||||||
| 2 LAFAYETTE ST FL 3 | NEW YORK | NY | 100071327 | No Relationship | PF | Contribution provided | $10,000 | |||||
| ORLANDO UNION RESCUE MISSION INC | ||||||||||||
| 1521 W WASHINGTON ST | ORLANDO | FL | 328051739 | No Relationship | PF | Contribution provided | $10,000 | |||||
| SAVE THE CHILDREN CANADA AIDE A LENFANCE CANADA | ||||||||||||
| No Relationship | PF | Contribution provided | $24,152 | 4141 YONGE ST SUITE 300 | TORONTO | ON | AF | M2P2A8 | ||||
| HABITAT FOR HUMANITY NYC FUND INC | ||||||||||||
| 111 JOHN ST | NEW YORK | NY | 100383101 | No Relationship | PF | Contribution provided | $2,500 | |||||
| SAVE THE CHILDREN FEDERATION INC | ||||||||||||
| 501 Kings Hwy E | Fairfield | CT | 06825 | No Relationship | PF | Contribution provided | $500,000 | |||||
| SAVE THE CHILDREN CANADA AIDE A LENFANCE CANADA | ||||||||||||
| No Relationship | PF | Contribution provided | $5,000 | 4141 YONGE ST SUITE 300 | TORONTO | ON | AF | M2P2A8 | ||||
| GLOBALGIVING FOUNDATION INC | ||||||||||||
| 1 THOMAS CIR NW STE 800 | WASHINGTON | DC | 200055825 | No Relationship | PF | Contribution provided | $205 | |||||
| FOOD BANK OF SOMERSET COUNTY INC | ||||||||||||
| PO BOX 149 | BOUND BROOK | NJ | 08805 | No Relationship | PF | Contribution provided | $5,000 | |||||
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC | ||||||||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 303032440 | No Relationship | PF | Contribution provided | $100,000 | |||||
| GAY MENS HEALTH CRISIS INC | ||||||||||||
| 307 West 38th Street | New York | NY | 10018 | No Relationship | PF | Contribution provided | $5,000 | |||||
| YADKIN COUNTY UNITED WAY | ||||||||||||
| PO BOX 1608 | YADKINVILLE | NC | 270551608 | No Relationship | PF | Contribution provided | $2,287 | |||||
| YADKIN VALLEY UNITED FUND INC | ||||||||||||
| PO BOX 593 | ELKIN | NC | 286210593 | No Relationship | PF | Contribution provided | $2,939 | |||||
| TELL EVERY AMAZING LADY ABOUT OVARIAN CANCER FOUNDATION | ||||||||||||
| 533 16th Street | Brooklyn | NY | 11215 | No Relationship | PF | Contribution provided | $10,000 | |||||
| CAMP TWIN LAKES INC | ||||||||||||
| 1100 Spring Street NW | Atlanta | GA | 30309 | No Relationship | PF | Contribution provided | $10,000 | |||||
| LIBRARY STUDY HALL | ||||||||||||
| PO BOX 525 | NYACK | NY | 109600525 | No Relationship | PF | Contribution provided | $15,000 | |||||
| FUNDACION INFANTIL RONALD MCDONALD INC | ||||||||||||
| 250 Calle Convento | San Juan | PR | 00912 | No Relationship | PF | Contribution provided | $5,000 | |||||
| LA COLONIE SAINTE-JEANNE D'ARC | ||||||||||||
| No Relationship | PF | Contribution provided | $5,000 | 10020 BOUL MARIE VICTORIN | CONTRECOEUR | QC | AF | J0L1C0 | ||||
| Fondation de l hopital St Marys St Marys Hospital Foundation | ||||||||||||
| No Relationship | PF | Contribution provided | $5,000 | 3830 AVE LACOMBE | MONTREAL | QC | AF | H3T1M5 | ||||
| CAMP SUNSHINE INC | ||||||||||||
| 1850 CLAIRMONT RD | DECATUR | GA | 300333405 | No Relationship | PF | Contribution provided | $5,220 | |||||
| FREE ARTS FOR ABUSED CHILDREN OF NEW YORK CITY INC | ||||||||||||
| 1431 BROADWAY 7TH FLOOR | NEW YORK | NY | 100181970 | No Relationship | PF | Contribution provided | $5,000 | |||||
| Covenant House | ||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 100011810 | No Relationship | PF | Contribution provided | $10,000 | |||||
| GOOD NEWS HOME INC | ||||||||||||
| 33 Bartles Corner Rd | Flemington | NJ | 08822 | No Relationship | PF | Contribution provided | $10,000 | |||||
| AMERICARES FOUNDATION INC | ||||||||||||
| 88 HAMILTON AVE | STAMFORD | CT | 069023105 | No Relationship | PF | Contribution provided | $50,000 | |||||
| FOUNDATION FOR THE GLOBAL COMPACT | ||||||||||||
| 685 THIRD AVENUE 12TH FLOOR | NEW YORK | NY | 100178409 | No Relationship | PF | Contribution provided | $75,000 | |||||
| BOYS GIRLS CLUBS OF HUDSON COUNTY | ||||||||||||
| 225 MORRIS BLVD | JERSEY CITY | NJ | 073027398 | No Relationship | PF | Contribution provided | $10,000 | |||||
| DOWNTOWN WOMENS CENTER | ||||||||||||
| 442 S San Pedro Street | LOS ANGELES | CA | 90013 | No Relationship | PF | Contribution provided | $10,000 | |||||
| JUST ONE PROJECT | ||||||||||||
| 711 N RANCHO DR | LAS VEGAS | NV | 891063704 | No Relationship | PF | Contribution provided | $10,000 | |||||
| ALI FORNEY CENTER | ||||||||||||
| 224 West 35th Street Suite 1500 | NEW YORK | NY | 10001 | No Relationship | PF | Contribution provided | $2,500 | |||||
| AMERICARES FOUNDATION INC | ||||||||||||
| 88 HAMILTON AVE | STAMFORD | CT | 069023105 | No Relationship | PF | Contribution provided | $5,000 | |||||
| Apparel Impact Institute | ||||||||||||
| 1714 FRANKLIN ST STE 100 262 | OAKLAND | CA | 946123409 | No Relationship | PF | Contribution provided | $1,250,000 | |||||
| CLEAN THE WORLD FOUNDATION INC | ||||||||||||
| 2544 E LANDSTREET RD STE 600 | ORLANDO | FL | 328247933 | No Relationship | PF | Contribution provided | $10,000 | |||||
| Covenant House | ||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 100011810 | No Relationship | PF | Contribution provided | $5,226 | |||||
| Covenant House | ||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 100011810 | No Relationship | PF | Contribution provided | $2,500 | |||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 3380 Chastain Meadows Suite 200 | Kennesaw | GA | 30144 | No Relationship | PF | Contribution provided | $765 | |||||
| THE MEMORIAL FOUNDATION | ||||||||||||
| 633 PENNSYLVANIA AVE NW FL3 | WASHINGTON | DC | 200042605 | No Relationship | PF | Contribution provided | $50,000 | |||||
| The Food Bank of York Region | ||||||||||||
| No Relationship | PF | Contribution provided | $10,000 | 5 8201 KEELE ST | CONCORD | ON | AF | L4K1Z4 | ||||
| FASHION INSTITUTE OF TECHOLOGY FOUNDATION | ||||||||||||
| 227 West 27th Street C907 | New York | NY | 100015902 | No Relationship | PF | Contribution provided | $200,000 | |||||
| AIDS SERVICE CENTER OF LOWER MANHATTAN INC | ||||||||||||
| 64 WEST 35TH STREET 3RD FLOOR | NEW YORK | NY | 100012201 | No Relationship | PF | Contribution provided | $5,000 | |||||
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION | ||||||||||||
| 4 N BLOUNT ST STE 200 | RALEIGH | NC | 276011025 | No Relationship | PF | Contribution provided | $46,713 | |||||
| THE TERRY FOX FOUNDATION | ||||||||||||
| No Relationship | PF | Contribution provided | $6,052 | 150 8960 UNIVERSITY HIGH ST | BURNABY | BC | AF | V5A4Y6 | ||||
| CROSSROADS4HOPE | ||||||||||||
| 3 CROSSROADS DR | BEDMINSTER | NJ | 079212614 | No Relationship | PF | Contribution provided | $1,210 | |||||
| RONALD MCDONALD HOUSE OF NEW YORK INC | ||||||||||||
| 405 E 73RD ST | NEW YORK | NY | 100213865 | No Relationship | PF | Contribution provided | $500 | |||||
| RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NEW JERSEY INC | ||||||||||||
| 131 BATH AVE | LONG BRANCH | NJ | 077406314 | No Relationship | PF | Contribution provided | $1,210 | |||||
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||||||||
| PO Box 330 | Pluckemin | NJ | 07978 | No Relationship | PF | Contribution provided | $5,000 | |||||
| Moisson Montreal Inc | ||||||||||||
| No Relationship | PF | Contribution provided | $2,500 | 6880 chemin de la Cete de Liesse | MONTREAL | QC | AF | H4T 2A1 | ||||
| SAVE THE CHILDREN CANADA AIDE A LENFANCE CANADA | ||||||||||||
| No Relationship | PF | Contribution provided | $17,301 | 4141 YONGE ST SUITE 300 | TORONTO | ON | AF | M2P2A8 | ||||
| TIEGERMAN SCHOOL | ||||||||||||
| 100 GLEN COVE AVE | GLEN COVE | NY | 115422818 | No Relationship | PF | Contribution provided | $5,000 | |||||
| FREE ARTS FOR ABUSED CHILDREN OF NEW YORK CITY INC | ||||||||||||
| 1431 BROADWAY 7TH FLOOR | NEW YORK | NY | 100181970 | No Relationship | PF | Contribution provided | $15,000 | |||||
| SAVE THE CHILDREN FEDERATION INC | ||||||||||||
| 501 Kings Hwy E | Fairfield | CT | 06825 | No Relationship | PF | Contribution provided | $1,041,610 | |||||
| BlaQ Aboriginal Corporation | ||||||||||||
| No Relationship | PF | Contribution provided | $35,000 | 180 George Street | SYDNEY | NSW | AF | 2016 | ||||
| Stichting Het Wereld Natuur Fonds | ||||||||||||
| No Relationship | PF | Contribution provided | $155,000 | Driebergseweg 10 3708 JB | Zeist | Zeist | AF | 10 3708 | ||||
| The Netherlands Red Cross | ||||||||||||
| No Relationship | PF | Contribution provided | $100,000 | Anna van Saksenlaan 50 2593 HT | The Hague | The Hague | AF | 2593 | ||||
| Stichting House of Denim | ||||||||||||
| No Relationship | PF | Contribution provided | $100,000 | Hannie Dankbaar Passage 22 | Amsterdam | Amsterdam | AF | 10 3708 | ||||
| Fashion Council Germany E V | ||||||||||||
| No Relationship | PF | Contribution provided | $111,180 | Meinekestrasse 12 | Berlin | Berlin | AF | 10719 | ||||
| Graduate Fashion Foundation | ||||||||||||
| No Relationship | PF | Contribution provided | $120,000 | 3RD FL 86 90 PAUL ST | LONDON | LONDON | AF | ECA 4NE | ||||
| WABC Charity Foundation | ||||||||||||
| No Relationship | PF | Contribution provided | $604,701 | B 5 105 Puyu W Rd Huangpu Dist | Shanghai | Shanghai | AF | 200000 | ||||
| Stichting Het Wereld Natuur Fonds | ||||||||||||
| No Relationship | PF | Contribution provided | $155,000 | Driebergseweg 10 3708 JB | Zeist | Zeist | AF | 10 3708 | ||||
| THE TREVOR PROJECT INC | ||||||||||||
| PO Box 69232 | West Hollywood | CA | 90069 | No Relationship | PF | Contribution provided | $70,000 | |||||
| SPECIAL OLYMPICS NORTH CAROLINA INC | ||||||||||||
| 2200 GATEWAY CENTRE BLVD STE 201 | MORRISVILLE | NC | 275609122 | No Relationship | PF | Contribution provided | $5,000 | |||||
| CHILDRENS CENTER OF SURRY INC | ||||||||||||
| PO BOX 692 | DOBSON | NC | 270170692 | No Relationship | PF | Contribution provided | $5,000 | |||||
| BOYS & GIRLS CLUBS OF THE PIEDMONT INC | ||||||||||||
| 1001 COCHRAN ST | STATESVILLE | NC | 286775671 | No Relationship | PF | Contribution provided | $1,500 | |||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 3380 Chastain Meadows Suite 200 | Kennesaw | GA | 30144 | No Relationship | PF | Contribution provided | $10,000 | |||||
| MARCH OF DIMES INC | ||||||||||||
| 1550 CRYSTAL DR STE 1300 | ARLINGTON | VA | 222024144 | No Relationship | PF | Contribution provided | $7,500 | |||||
| AUTISM SOCIETY OF NORTH CAROLINA INC | ||||||||||||
| 5121 Kingdom Way | Raleigh | NC | 27607 | No Relationship | PF | Contribution provided | $5,000 | |||||
| ATTLEBORO ENTERPRISES INCORPORATED | ||||||||||||
| 284 JOHN DIETSCH BLVD | NORTH ATTLEBORO | MA | 027631077 | No Relationship | PF | Contribution provided | $500 | |||||
| GOOD360 | ||||||||||||
| 675 N WASHINGTON ST STE 330 | ALEXANDRIA | VA | 223141939 | No Relationship | PF | Contribution provided | $2,500 | |||||
| HERNANDO-PASCO HOSPICE INC | ||||||||||||
| 12470 TELECOM DR STE 300 | TEMPLE TERR | FL | 336370904 | No Relationship | PF | Contribution provided | $100 | |||||
| LEUKEMIA LYMPHOMA SOCIETY INC | ||||||||||||
| 3 International Drive | Rye Brook | NY | 10573 | No Relationship | PF | Contribution provided | $10,000 | |||||
| YOUNG MENS CHRISTIAN ASSOCIATION OF NORTHWEST NORTH CAROLINA | ||||||||||||
| 301 N MAIN ST STE 1900 | WINSTON SALEM | NC | 271013890 | No Relationship | PF | Contribution provided | $2,500 | |||||
| FASHION INSTITUTE OF TECHOLOGY FOUNDATION | ||||||||||||
| 227 West 27th Street C907 | New York | NY | 100015902 | No Relationship | PF | Contribution provided | $400 | |||||
| NAACP EMPOWERMENT PROGRAMS INC | ||||||||||||
| 4805 MOUNT HOPE DR | BALTIMORE | MD | 212153206 | No Relationship | PF | Contribution provided | $5,000 | |||||
| VHVH INC | ||||||||||||
| 2585 W Clemmonsville RD STE 102 | WINSTON SALEM | NC | 271278704 | No Relationship | PF | Contribution provided | $4,000 | |||||
| TRI-COUNTY CHRISTIAN CRISIS MINISTRY INC | ||||||||||||
| PO BOX 511 | ELKIN | NC | 286210511 | No Relationship | PF | Contribution provided | $1,000 | |||||
| HUGH CHATHAM MEMORIAL HOSPITAL FOUNDATION | ||||||||||||
| 180 PARKWOOD DR | ELKIN | NC | 286212430 | No Relationship | PF | Contribution provided | $1,000 | |||||
| YADKIN VALLEY UNITED FUND INC | ||||||||||||
| PO BOX 593 | ELKIN | NC | 286210593 | No Relationship | PF | Contribution provided | $1,500 | |||||
| FABSCRAP INC | ||||||||||||
| 140 58TH ST BLDG B 5H4 | BROOKLYN | NY | 112202523 | No Relationship | PF | Contribution provided | $600 | |||||
| DKMS | ||||||||||||
| 100 BROADWAY 6TH FLOOR | NEW YORK | NY | 100054511 | No Relationship | PF | Contribution provided | $20,000 | |||||
| ELKIN VALLEY TRAILS ASSOCIATION INC | ||||||||||||
| PO BOX 91 | ELKIN | NC | 286210091 | No Relationship | PF | Contribution provided | $4,500 | |||||
| AMERICARES FOUNDATION INC | ||||||||||||
| 88 HAMILTON AVE | STAMFORD | CT | 069023105 | No Relationship | PF | Contribution provided | $5,000 | |||||
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||||||
| Suite 300 GAA and R | Philadelphia | PA | 191045099 | No Relationship | PF | Contribution provided | $100 | |||||
| MEALS-ON-WHEELS OF NEW ROCHELLE INC | ||||||||||||
| 50 PINTARD AVE | NEW ROCHELLE | NY | 108017148 | No Relationship | PF | Contribution provided | $100 | |||||
| HOSPICE OF SURRY COUNTY INC | ||||||||||||
| 401 TECHNOLOGY LN STE 200 | MOUNT AIRY | NC | 270305040 | No Relationship | PF | Contribution provided | $10,000 | |||||
| MUSEE NATIONAL DES BEAUX ARTS DU QUEBEC | ||||||||||||
| No Relationship | PF | Contribution provided | $3,739 | PARC DES CHAMPS DE BATAILLE | QUEBEC | QC | AF | G1R 2H1 | ||||
| YourCause | ||||||||||||
| 6505 W Park Blvd Ste 306 PMB 369 | Plano | TX | 75093 | No Relationship | PF | Contribution provided | $29,161 | |||||
| YourCause | ||||||||||||
| 6505 W Park Blvd Ste 306 PMB 369 | Plano | TX | 75093 | No Relationship | PF | Contribution provided | $45,618 | |||||
| YourCause | ||||||||||||
| 65 Fairchild St | Charleston | SC | 29492 | No Relationship | PF | Contribution provided | $26,084 | |||||
| YourCause | ||||||||||||
| 6505 W Park Blvd Ste 306 PMB 369 | Plano | TX | 75093 | No Relationship | PF | Contribution provided | $147,640 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,664,056 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (7 entries)
| Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | 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 |
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 | PVH Corp | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 Madison Ave | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $5,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Prior period adjustment | Desc |
| Amt | $455,656 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bank Fees | Desc |
| Revenue And Expenses Per Books | $49,000 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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