PUSSYCAT FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PUSSYCAT FOUNDATION (EIN 27-3406311)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-04-19
- IRS object ID
- 202201099349101120
- Schema version
- 2020v4.2
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Reasonable Cause Explanation
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-19T14:11:23-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271433693 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEINBERG SHEBAIRO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 EAST 44TH ST STE 1602 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100170052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273406311 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HELEN GURLEY BROWN FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | F/K/A PUSSYCAT FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELE | BusinessNameControlTxt |
| Phone | 2126492045 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WEST 57TH ST NO 42FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVE BURTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2126492647 | PhoneNum |
| Signature | 2022-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EVE | PersonFirstNm |
| Person Last | BURTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY STEINBERG | PreparerPersonNm |
| PTIN | P00084699 | PTIN |
| Phone | 2129299696 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $146,428,069 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $668,046 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $668,046 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $668,046 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,846,381 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $74,124,595 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,846,381 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $5,514,427 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,514,427 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $668,046 | 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 |
| Legal Fees Rev And Expnss | $188 | 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 | $85,355 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $68,284 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $68,284 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $607,720 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $305,180 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $305,180 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $242,540 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $28,525 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $3,342 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,651 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,651 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $15,958 | 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 | $742,739 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $373,464 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $373,464 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $244,191 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $16,335,996 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $16,335,996 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $17,078,735 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $373,464 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $373,464 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $16,580,187 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$11,564,308 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,140,963 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $294,582 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $612,280 | CashBOYAmt |
| Cash EOY | $867,356 | CashEOYAmt |
| Cash EOYFMV | $867,356 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,301,561 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,440,256 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,440,256 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $119,433,952 | CorporateStockBOYAmt |
| Corporate Stock EOY | $104,475,873 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $140,120,457 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $122,347,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $110,783,485 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $146,428,069 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $122,347,793 | RetainedEarningBOYAmt |
| Retained Earning EOY | $110,783,485 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $122,347,793 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $110,783,485 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $122,347,793 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $110,783,485 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $122,347,793 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$11,564,308 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $110,783,485 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $110,783,485 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $257,711 | -$257,711 | -$257,711 | |
| PUBLICLY TRADED SECURITIES | P | $69,020,503 | $5,104,092 | $5,104,092 | $74,124,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,846,381 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$257,711 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $71,459 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $71,459 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $71,459 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $118,020 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $75,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $193,020 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $121,561 | OverpaymentAmt |
| Applied To ES Tax | $121,561 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (1) | 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 | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | THEHGBFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126492045 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WEST 57TH ST NO 42FL | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| EVE BURTON | ||||||||
| 300 WEST 57TH STREET | NEW YORK | NY | 10019 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| KIM ST CLAIR BODDEN | ||||||||
| 300 WEST 57TH STREET | NEW YORK | NY | 10019 | VICE PRESIDENT/SECRETARY | 0.25 | $0 | $0 | $0 |
| ROGER PASCHKE | ||||||||
| 300 WEST 57TH STREET | NEW YORK | NY | 10019 | VICE PRESIDENT/TREASURER | 0.25 | $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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHRISTINE ADAMS | |||||
| 300 WEST 57TH STREET | NEW YORK | NY | 10019 | CONSULTING SERVICES | $140,873 |
| STEINBERG SHEBAIRO LLP | |||||
| 11 EAST 44TH STREET STE 1602 | NEW YORK | NY | 10017 | ACCOUNTING SERVICES | $85,355 |
| JACQUELINE FLORES | |||||
| 300 WEST 57TH STREET | NEW YORK | NY | 10019 | CONSULTING SERVICES | $60,000 |
| SUSAN BALDRIDGE | |||||
| 300 WEST 57TH STREET | NEW YORK | NY | 10019 | CONSULTING SERVICES | $58,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | WOMEN AND LEADERSHIP:THE FOUNDATION'S MISSION THROUGH ITS SUPPORT OF THE BOLD WOMEN'S LEADERSHIP NETWORK, THE BOLD THEATER WOMEN'S LEADERSHIP CIRCLE,AND GLASSBREAKER FILMS, IS FOCUSED ON EMPOWERING WOMEN AND DEVELOPING LEADERSHIP AMONG WOMEN ACROSS A WIDE VARIETY OF INDUSTRIES AND CAREER PHASES. OUR PROGRAMS MAY PROVIDE FINANCIAL AID, EDUCATIONAL POSSIBILITIES, FELLOWSHIPS, AND CAREER DEVELOPMENT OPPORTUNITIES WITH FOUNDATION SUPPORT. | Description1Txt |
| Expenses1 | $11,682,659 | Expenses1Amt |
| Description2 | YOUTH AND EDUCATION:THE FOUNDATION'S MISSION THROUGH ITS SUPPORT OF THE VARIOUS BRIDGEUP PROGRAMS IS TO PROMOTE EDUCATIONAL AND EXTRACURRICULAR OPPORTUNITIES FOR LOW INCOME AND/OR UNDERSERVED YOUTH THROUGH GRANTS IN THE FIELDS OF COMPUTER SCIENCE, TECHNOLOGY, ACADEMICS, SPORTS, HEALTH AND WELLNESS, ENVIRONMENTAL CONSERVATION, AND THE ARTS. THESE IN AND OUT-OF-SCHOOL PROGRAMS ARE MEANT TO ENCOURAGE AND SUPPORT NEW ENDEAVORS WITH THE POTENTIAL FOR INNOVATIVE AND TRANSFORMATIVE PERSONAL DEVELOPMENT. | Description2Txt |
| Expenses2 | $3,690,891 | Expenses2Amt |
| Description3 | EMPOWERING INNOVATION:THE FOUNDATION'S MISSION THROUGH ITS FUNDING OF MAGIC GENIUS GRANTS AND OTHER TRANSFORMATIVE PROJECTS IS TO SUPPORT INDIVIDUALS WHO HAVE DEMONSTRATED A COMMITMENT TO SOLVING CHALLENGES ACROSS DIFFERENT FIELDS OR HAVE PROVEN TO BE LEADERS IN THEIR COMMUNITY. GRANT RECIPIENTS MUST USE THE FUNDS TO PURSUE AND BRING TO FRUITION THEIR BRILLIANT AND TRANSFORMATIVE IDEAS. | Description3Txt |
| Expenses3 | $1,206,637 | Expenses3Amt |
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 | $128,480,207 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,860,636 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $131,340,843 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $131,340,843 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,970,113 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $129,370,730 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,468,537 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $16,580,187 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $16,580,187 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $16,580,187 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2010-03-16 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $294,582 | CurrentYearAmt |
| Year1 | $833,572 | Year1Amt |
| Year2 | $2,146,894 | Year2Amt |
| Year3 | $5,696,957 | Year3Amt |
| Total | $8,972,005 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,395 | CurrentYearAmt |
| Year1 | $708,536 | Year1Amt |
| Year2 | $1,824,860 | Year2Amt |
| Year3 | $4,842,413 | Year3Amt |
| Total | $7,626,204 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $16,580,187 | CurrentYearAmt |
| Year1 | $13,089,574 | Year1Amt |
| Year2 | $8,540,216 | Year2Amt |
| Year3 | $5,099,430 | Year3Amt |
| Total | $43,309,407 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $16,580,187 | CurrentYearAmt |
| Year1 | $13,089,574 | Year1Amt |
| Year2 | $8,540,216 | Year2Amt |
| Year3 | $5,099,430 | Year3Amt |
| Total | $43,309,407 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $146,428,068 | CurrentYearAmt |
| Year1 | $140,301,487 | Year1Amt |
| Year2 | $127,007,676 | Year2Amt |
| Year3 | $151,314,347 | Year3Amt |
| Total | $565,051,578 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,312,358 | CurrentYearAmt |
| Year1 | $4,368,909 | Year1Amt |
| Year2 | $4,708,503 | Year2Amt |
| Year3 | $4,700,287 | Year3Amt |
| Total | $18,090,057 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $1,434,335 | Year2Amt |
| Year3 | $7,342 | Year3Amt |
| Total | $1,441,677 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,514,427 | CurrentYearAmt |
| Year1 | $3,519,719 | Year1Amt |
| Year2 | $6,791,659 | Year2Amt |
| Year3 | $30,228,301 | Year3Amt |
| Total | $46,054,106 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| NORTHERN STAGE COMPANY | |||||||||
| 76 GATES STREET | WHITE RIVER JUNCTION | VT | 05001 | N/A | PC | BOLD CIRCLE GRANT (BOLD THEATER WOMEN'S LEADERSHIP CIRCLE GRANT)PURPOSE: TO CREATE A NETWORK OF WOMEN ARTISTIC DIRECTORS IN THEATER LEADERSHIP WHO IN TURN WILL SUPPORT WOMEN WRITERS, DIRECTORS, DESIGNERS, AND THE DEVELOPMENT OF NEW PIECES OF MUSICAL THEATER. | $1,350,000 | ||
| NORTHERN STAGE COMPANY | |||||||||
| 76 GATES STREET | WHITE RIVER JUNCTION | VT | 05001 | N/A | PC | BOLD VENTURES GRANT PURPOSE: TO PROVIDE ARTISTS OUTSIDE THE BOLD CIRCLE WITH AN OPPORTUNITY TO DEVELOP NEW AND INNOVATIVE WORKS FOR THE THEATER. | $125,000 | ||
| ITHACA COLLEGE | |||||||||
| 953 DANBY ROAD | ITHACA | NY | 14850 | N/A | PC | BOLD WOMEN'S LEADERSHIP NETWORK GRANT PURPOSE: TO ESTABLISH AND FUND THE BOLD SCHOLARS NETWORK PROGRAM AT ITHACA COLLEGE, THE PURPOSE OF WHICH IS TO DEVELOP LEADERSHIP AND SUPPORT YOUNG WOMEN WITHIN HIGHER EDUCATION. | $1,200,000 | ||
| COLBY-SAWYER COLLEGE | |||||||||
| 541 MAIN ST | NEW LONDON | NH | 03257 | N/A | PC | BOLD WOMEN'S LEADERSHIP NETWORK GRANTPURPOSE: TO ESTABLISH AND FUND THE BOLD SCHOLARS NETWORK PROGRAM AT COLBY-SAWYER COLLEGE, THE PURPOSE OF WHICH IS TO DEVELOP LEADERSHIP AND SUPPORT YOUNG WOMEN WITHIN HIGHER EDUCATION. | $1,200,000 | ||
| COLLEGE OF SAINT ROSE | |||||||||
| 432 WESTERN AVE | ALBANY | NY | 12203 | N/A | PC | BOLD WOMEN'S LEADERSHIP NETWORK GRANT PURPOSE: TO ESTABLISH AND FUND THE BOLD SCHOLARS NETWORK PROGRAM AT THE COLLEGE OF SAINT ROSE, THE PURPOSE OF WHICH IS TO DEVELOP LEADERSHIP AND SUPPORT YOUNG WOMEN WITHIN HIGHER EDUCATION. | $1,200,000 | ||
| MIDDLEBURY COLLEGE | |||||||||
| 14 OLD CHAPEL ROAD | MIDDLEBURY | VT | 05753 | N/A | PC | BOLD WOMEN'S LEADERSHIP NETWORK GRANT PURPOSE: TO ESTABLISH AND FUND THE BOLD SCHOLARS NETWORK PROGRAM AT MIDDLEBURY COLLEGE, THE PURPOSE OF WHICH IS TO DEVELOP LEADERSHIP AND SUPPORT YOUNG WOMEN WITHIN HIGHER EDUCATION. | $1,200,000 | ||
| RUTGERS UNIVERSITY-NEWARK CAMPUS | |||||||||
| 195 UNIVERSITY AVE | NEWARK | NJ | 07102 | N/A | PC | BOLD WOMEN'S LEADERSHIP NETWORK GRANTPURPOSE: TO ESTABLISH AND FUND THE BOLD SCHOLARS NETWORK PROGRAM AT RUTGERS UNIVERSITY-NEWARK CAMPUS, THE PURPOSE OF WHICH IS TO DEVELOP LEADERSHIP AND SUPPORT YOUNG WOMEN WITHIN HIGHER EDUCATION. | $1,200,000 | ||
| UNIVERSITY OF CONNECTICUT | |||||||||
| 352 MANSFIELD ROAD | STORRS | CT | 06269 | N/A | PC | BOLD WOMEN'S LEADERSHIP NETWORK GRANTPURPOSE: TO ESTABLISH AND FUND THE BOLD SCHOLARS NETWORK PROGRAM AT THE UNIVERSITY OF CONNECTICUT, THE PURPOSE OF WHICH IS TO DEVELOP LEADERSHIP AND SUPPORT YOUNG WOMEN WITHIN HIGHER EDUCATION. | $1,200,000 | ||
| THE FULLER PROJECT | |||||||||
| 1875 CONNECTICUT AVE 10TH FL | WASHINGTON | CT | 20009 | N/A | PC | FULLER PROJECT BOLD FELLOWSHIP FUNDPURPOSE: "FELLOW PROGRAM: SUPPORTING RISING FEMALE LEADERS", TO PROVIDE A FELLOWSHIP OPPORTUNITY FOR THE BOLD PROGRAM SCHOLAR AT THE FULLER PROJECT WHICH IS A DC-BASED AND AN AWARD-WINNING GLOBAL NONPROFIT ORGANIZATION, TO TRAIN, MENTOR AND SUPPORT THE FEMALE FELLOW TO RISE AS A LEADER IN A RESPECTIVE FIELD. | $50,000 | ||
| DANA FARBER CANCER INSTITUTE INC | |||||||||
| 450 BROOKLINE AVENUE | BOSTON | MA | 02215 | N/A | PC | THE HGB PRESIDENTIAL INITIATIVE GRANT PURPOSE: FOSTERING THE DEVELOPMENT OF FEMALE LEADERS IN CANCER RESEARCH, BY FUNDING "HELEN FELLOWS", "HELEN MENTORS AND "HELEN TRAILBLAZER" AWARDS AT THE DANA-FARBER CANCER INSTITUTE. THE INITIATIVE CREATES A SUPPORTIVE ENVIRONMENT AND NETWORK FOR WOMEN RESEARCHERS TO ADVANCE THEIR CAREERS, AND HELPS SHEPHERD THE NEXT ERA OF BREAKTHROUGHS IN CANCER MEDICINE AND DISCOVERY. | $2,350,000 | ||
| WB PRODUCTIONS LLC JENNIFER CALLAHA | |||||||||
| PO BOX 272 | NEW YORK | NY | 10150 | N/A | PC | BOLD - MAGIC GRANT (GLASSBREAKER FILMS GRANT)PURPOSE: FUNDING FOR POST-PRODUCTION COSTS OF THREE SHORT DOCUMENTARY FILMS: "NAMING THE BAG", "MEXICO", "DREAMS AND COLORS". THESE PRODUCTIONS SHOULD INSPIRE AUDIENCES AS WELL AS TO EMPOWER OTHER WOMEN TO FOLLOW THEIR PASSIONS. | $350,000 | ||
| WB PRODUCTIONS LLC JENNIFER CALLAHA | |||||||||
| PO BOX 272 | NEW YORK | NY | 10150 | N/A | PC | BOLD-MAGIC GRANT (GLASSBREAKER FILMS GRANT)PURPOSE: FUNDING FOR ADDITIONAL EDITS AND LENGTHENING OF PREVIOUSLY FUNDED FILM "MAKING THE CASE". | $5,000 | ||
| ARRAY FILMS HEATHER O'NEILL | |||||||||
| 2226 VIRGINIA PLACE NE | ATLANTA | GA | 30305 | N/A | PC | BOLD-MAGIC GRANT (GLASSBREAKER FILMS GRANT)PURPOSE: FUNDING TO CONTINUE WORK ON A DOCUMENTARY FILM, "NO ORDINARY LIFE", WHICH IS TO SHARE THE STORY OF FIVE EXTRAORDINARY CAMERAWOMEN WHO DEDICATED THEIR LIVES AND CAREERS BRINGING THE TRUTH TO LIGHT, AND TO ENCOURAGE A NEW GENERATION OF WOMEN TO FOLLOW THEIR PATHS ALIGNED WITH THEIR OWN VALUES AND MISSIONS TO EMPOWER WOMEN. | $150,000 | ||
| STUDENT CONSERVATION ASSOCIATION (SCA) | |||||||||
| 4601 NORTH FAIRLAX DRIVE | ARLINGTON | VA | 22203 | N/A | PC | BRIDGEUP-ENVIRONMENT GRANTPURPOSE: TO PROVIDE NEW YORK CITY HIGH SCHOOL YOUTH WITH THE OPPORTUNITY TO LEARN ABOUT ENVIRONMENTAL CONSERVATION, GAIN PROFESSIONAL EXPERIENCE DURING SUMMERS BETWEEN SCHOOL, AND TO DEVELOP AND STRENGTHEN THEIR SOFT-SKILL SETS TO CULTIVATE DIVERSE FUTURE CONSERVATION LEADERS. | $341,038 | ||
| NORTHERN STAGE COMPANY | |||||||||
| 76 GATES STREET | WHITE RIVER JUNCTION | VT | 05001 | N/A | PC | BRIDGEUP-THE BOOTCAMP GRANTPURPOSE: "PROFESSIONAL TRAINING & MENTORSHIP FOR THE NEXT GENERATION OF THEATER ARTISTS". BOOT CAMP PREPARES JUNIORS, SENIORS, AND RECENT HIGH SCHOOL GRADUATES TO PREPARE FOR FURTHER TRAINING IN THE THEATER ARTS BY PROVIDING PERSONALIZED AND IN-DEPTH THEATER TRAINING, MENTORSHIP, AND COLLEGE SCHOLARSHIP FUNDS TO ACHIEVE THE NEXT STEP IN FURTHERING THEIR CAREERS OR EDUCATION. | $294,000 | ||
| NORTHERN STAGE COMPANY | |||||||||
| 76 GATES STREET | WHITE RIVER JUNCTION | VT | 05001 | N/A | PC | BRIDGEUP THEATER IN THE SCHOOLS GRANTPURPOSE: "CHANGING THE LIVES OF STUDENTS IN VERMONT AND NEW HAMPSHIRE", TO SUPPORT STUDENT MATINEES AND SCHOLARSHIPS, AND TO INCREASE THEATER ACCESS AND LEARNING RESOURCES FOR RURAL AND UNDERSERVED YOUTH IN VERMONT AND NEW HAMPSHIRE THROUGH PROGRAMS THAT BRING ARTISTS INTO THE CLASSROOM, SUPPORT CURRICULAR NEEDS IN UNDERSERVED SCHOOLS, AND INTRODUCE YOUNG PEOPLE TO THEATER THROUGH LOW-COST ACCESS TO PROFESSIONAL PRODUCTIONS. | $285,000 | ||
| YMCA CAMP CONISTON INC | |||||||||
| 24 CONISTON ROAD | GRANTHAM | NH | 03753 | N/A | PC | BRIDGEUP SUMMER CAMP GRANTPURPOSE: TO PROVIDE FREE PROGRAMMING AND THEMATIC DAYS OF ACTIVITIES AT YMCA CAMP CONISTON FOR DIVERSE FAMILIES AND THEIR CHILDREN, AND FOR THE PEOPLE OF THE SURROUNDING AREAS OF NEW HAMPSHIRE, WITH SOCIAL DISTANCING GUIDELINES, AND TO EXPERIENCE THE BENEFITS OF BEING OUTSIDE. | $201,830 | ||
| CARDINAL HAYES HIGH SCHOOL | |||||||||
| 650 GRAND CONCOURSE | BRONX | NY | 10451 | N/A | PC | BRIDGEUP 2.0 GRANT PURPOSE: "BRIDGEUP:CORE AND BRIDGEOUT" PROGRAMS, TO WORK COLLABORATIVELY TO SUPPORT SELECTED BRIDGEUP SCHOLARS FROM CARDINAL HAYES HIGH SCHOOL STUDENTS AND AQUINAS HIGH SCHOOL STUDENTS BY PROVIDING INNOVATIVE PROGRAMMING, SCHOLARSHIPS, POST-GRADUATION PLANNING AND ALUMNI SUPPORT. | $1,250,000 | ||
| AMERICAN MUSEUM OF NATIONAL HISTORY (AMNH) | |||||||||
| CENTRAL PARK WEST AT 79TH STREET | NEW YORK | NY | 10024 | N/A | PC | THE BRIDGEUP STEM GRANTPURPOSE: TO INCREASE THE NUMBER OF GIRLS AND WOMEN IN STEM FIELDS WHILE FOCUSING ON THE INTERSECTION OF COMPUTER SCIENCE AND THE NATURAL SCIENCES. | $1,134,762 | ||
| YMCA CAMP CONISTON INC | |||||||||
| 24 CONISTON ROAD | GRANTHAM | NH | 03753 | N/A | PC | BRIDGEUP-COLLABORATION GRANTPURPOSE: "YMCA/SACT BRIDGEUP FOREIGN EXCHANGE PROGRAM", AWARDED TO YMCA CAMP CONISTON IN PARTNERSHIP WITH THE SOUTH AFRICA COLLEGE FOR TOURISM (SACT) TO CREATE AN EXCHANGE PROGRAM BETWEEN COLLEGE-AGED STUDENTS IN NEW HAMPSHIRE AND IN SOUTH AFRICA FOCUSING ON CROSS TRAINING, RELATIONSHIP BUILDING, SKILL SHARING, AND CAREER DEVELOPMENT. | $43,388 | ||
| COLUMBIA UNIVERSITY | |||||||||
| 2950 BROADWAY | NEW YORK | NY | 10027 | N/A | PC | BROWN INSTITUTE CHAIR'S BI-COASTAL FUND PURPOSE: A BI-COASTAL COLLABORATIVE INITIATIVE BETWEEN COLUMBIA UNIVERSITY AND STANFORD UNIVERSITY TO ENCOURAGE AND SUPPORT NEW ENDEAVORS IN MEDIA INNOVATION. THE EAST COAST INSTITUTE IS ANCHORED IN THE GRADUATE SCHOOL OF JOURNALISM AT COLUMBIA UNIVERSITY WHERE THE FOCUS IS ON CONTENT. | $275,000 | ||
| COLUMBIA UNIVERSITY | |||||||||
| 2950 BROADWAY | NEW YORK | NY | 10027 | N/A | PC | BROWN INSTITUTE STAFF FUNDPURPOSE: TO SUPPORT TWO POSITIONS FOR THREE YEARS FOR STAFF WHO WILL ASSIST THE DIRECTOR, GRANTEES, AND FURTHER THE MISSION OF THE BROWN INSTITUTE. | $250,000 | ||
| DR FREYA SCHNABEL DIRECTOR OF BREAST SURGERYNYU LANGONE MEDICAL CENTER | |||||||||
| 160 E 34TH STREET 3FL | NEW YORK | NY | 10016 | N/A | PC | MAGIC (GENIUS) GRANTPURPOSE: TO CONDUCT THE "BEATNBC" RESEARCH PROJECT BY USING AI (ARTIFICIAL INTELLIGENCE) SOFTWARE TO EVALUATE THE PRETREATMENT BIOPSIES OF PATIENTS OF TNBC (TRIPLE NEGATIVE BREAST CANCER) TREATED WITH PRE-OPERATIVE CHEMOTHERAPY. | $122,000 | ||
| THE MARSHALL PROJECT SUSAN CHIRA | |||||||||
| 156 WEST 56TH STREET SUITE 701 | NEW YORK | NY | 10019 | N/A | PC | MAGIC GRANTPURPOSE: AWARDED FOR LIFELONG COMMITMENT TO JOURNALISM AND TRUTH TELLING AS WELL AS A COMMITMENT TO WOMEN'S RIGHTS AND A FAIR CRIMINAL JUSTICE SYSTEM. | $100,000 | ||
| LITERATURE TO LIFE (THROUGH PENTACLE) | |||||||||
| C/O LAURA HANDMAN 75 BROAD ST 304 | NEW YORK | NY | 10004 | N/A | PC | MAGIC GRANT FOR LAURA HANDMANPURPOSE: FUNDING FOR LITERATURE TO LIFE WHICH PRODUCES AND PRESENTS A SERIES OF ONE-PERSON SHOWS WHICH WILL INSPIRE AUDIENCES UNDERSTANDING OF HOW THE STORY COULD AFFECT THEIR OWN LIVES, AND TO BRING MORE DIVERSE LITERARY STORIES TO STAGES ACROSS THE COUNTRY. | $200,000 | ||
| LITERATURE TO LIFE (THROUGH PENTACLE) | |||||||||
| 75 BROAD ST 304 | NEW YORK | NY | 10004 | N/A | PC | MAGIC GRANT-COLLABORATION GRANTPURPOSE: LITERATURE TO LIFE, IN A THREE-WAY PARTNERSHIP WITH THE BRIDGEUP PROGRAMS AT THE MENNINGER CLINIC AND NORTHERN STAGE, WILL BRING DIVERSE STORIES TO ADOLESCENTS BEYOND NEW YORK CITY AND ACROSS THE COUNTRY DURING A TIME WHERE SOCIAL INTERACTION, ALBEIT VIRTUAL, IS NEEDED, INCLUDING A CULMINATING EVENT FEATURING STUDENTS FROM NEW YORK, VERMONT AND TEXAS. | $49,550 | ||
| FRIENDS OF THE PEACE PARKS INC SACT-MARIETTE FERREIRA | |||||||||
| N/A | PC | MAGIC GRANTPURPOSE: TO EXPAND SOUTH AFRICA COLLEGE FOR TOURISM (SACT) TRAINING TO REACH EVEN MORE YOUNG PEOPLE ACROSS SOUTH AFRICA. | $175,000 | GRAAFF-REINET 6280 | SF | ||||
| SOUTH AFRICA COLLEGE FOR TOURISM (SACT) CO FRIENDS OF THE PEACE PARKS INC | |||||||||
| N/A | PC | MAGIC GRANT-COLLABORATION GRANTPURPOSE: "YMCA/SACT BRIDGEUP FOREIGN EXCHANGE PROGRAM", AWARDED TO SOUTH AFRICA COLLEGE FOR TOURISM (SACT) IN PARTNERSHIP WITH YMCA CAMP CONISTON TO CREATE AN EXCHANGE PROGRAM BETWEEN COLLEGE-AGED STUDENTS IN SOUTH AFRICA AND NEW HAMPSHIRE FOCUSING ON CROSS TRAINING, RELATIONSHIP BUILDING, SKILL SHARING AND CAREER DEVELOPMENT. | $34,428 | GRAAFF-REINET 6280 | SF | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $16,335,996 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $668,046 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,846,381 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,514,427 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,514,427 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $85,355 | Amt |
| Net Investment Income | $68,284 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $68,284 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MANAGED ACCOUNT/BNY MELLON N.A. CUSTODY | StockNm |
| EOY Book Value | $104,475,873 | EOYBookValueAmt |
| EOYFMV | $140,120,457 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $188 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| WEB DESIGN & HOSTING | $14,486 | $0 | $0 | $0 |
| ADMINISTRATIVE EXPENSE | $540 | $0 | $0 | $0 |
| TRAVEL-OTHER | $932 | $0 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $305,180 | $305,180 | $305,180 | $0 |
| PROGRAM CONSULTANTS | $242,540 | $0 | $0 | $242,540 |
| ADMINISTRATION CONSULTANTS | $60,000 | $0 | $0 | $0 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | REF: 0422710846MAR 25,2022 LTR 2697CIRS LETTER INFORMING THE TAXPAYER THE IRS "CAN'T PROCESS...FORM 990-PF AND ARE RETURNING IT TO YOU."REASONABLE CAUSE STATEMENTTHE TAXPAYER'S NAME WAS LEGALLY CHANGED DURING THE TAX YEAR. ACCORDING TO IRS GUIDELINES, "AN EXEMPT ORGANIZATION THAT HAS CHANGED ITS NAME MUST REPORT THE CHANGE ON ITS NEXT ANNUAL RETURN." THE TAXPAYER E-FILED A TIMELY FILED EXTENSION REQUEST ON MAY 14, 2021. THE EXTENSION E-FILE REQUEST WAS REJECTED BY THE IRS WITH THE REASON PROVIDED THAT THE NAME OF THE TAXPAYER ON THE EXTENSION FILING DID NOT MATCH THE NAME OF THE TAXPAYER ATTRIBUTED TO THE TAXPAYER IDENTIFICATION NUMBER ON THE EXTENSION FILING AND MAINTAINED IN THE IRS DATABASE. IN ORDER TO E-FILE A VALID AND TIMELY FILED EXTENSION REQUEST, THE TAXPAYER REVERTED TO ITS FORMER NAME ON THE E-FILE EXTENSION FILING. THE TAXPAYER E-FILED AN EXTENSION REQUEST ON A TIMELY BASIS USING ITS FORMER NAME. THE IRS ACCEPTED THE RESUBMITTED E-FILE EXTENSION REQUEST ON MAY 14, 2021.THIS E-FILE REJECTION SITUATION ALERTED THE TAXPAYER TO THE FACT THAT THE IRS E-FILING SYSTEM WILL NOT ACCEPT AN E-FILED FORM 990-PF IF THE NAME OF THE TAXPAYER ATTRIBUTED TO THE TAXPAYER IDENTIFICATION NUMBER DOES NOT AGREE TO THE NAME ATTRIBUTED TO THAT TAXPAYER IDENTIFICATION NUMBER WITHIN THE IRS DATABASE. SO THE IRS E-FILING SYSTEM IS UNABLE TO PROCESS A TAX RETURN PREPARED IN ACCORDANCE WITH THE IRS MANDATE THAT "AN EXEMPT ORGANIZATION THAT HAS CHANGED ITS NAME MUST REPORT THE CHANGE ON IT NEXT ANNUAL RETURN."IN ORDER TO COMPLY WITH IRS GUIDELINES REGARDING A NAME CHANGE FOR AN EXEMPT ORGANIZATION, THE TAXPAYER REALIZED THAT E-FILING THE FORM 990-PF WAS NOT POSSIBLE AND WOULD BE REJECTED BY THE IRS E-FILING SYSTEM. SO THE TAXPAYER TIMELY FILED ITS 2020 FORM 990-PF IN PAPER FORMAT PRIOR TO THE EXTENDED DUE DATE OF NOVEMBER 15, 2021.THE PAPER FILED TAX RETURN RETURNED BY THE IRS TO THE TAXPAYER IS STAMPED AS RECEIVED BY THE IRS ON DECEMBER 3, 2021. WE ASSUME THE DELAY IN PAPER PROCESSING OF THE TAX RETURN AT THE IRS FROM MID-NOVEMBER TO EARLY DECEMBER IS DUE TO THE STAFFING CHALLENGES THE IRS HAS BEEN DEALING WITH AS REPORTED ON THE NEWS AND IN THE PRESS, AND AS DISCUSSED BY THE IRS COMMISSIONER TO THE US CONGRESS. WE ALSO ASSUME THE FACT THAT THE IRS DID NOT ISSUE A NOTICE OF REJECTION OF THE TAX RETURN UNTIL MARCH 25, 2022 IS ALSO THE RESULT OF THE IRS STAFFING CHALLENGES. THE LETTER DATED MARCH 25, 2022 WAS RECEIVED BY THE TAXPAYER ON APRIL 11, 2022.WE NOTE THAT ON THE REJECTION LETTER ISSUED THAT THE IRS HAS ADDED THE NEW NAME OF THE TAXPAYER TO THE TAXPAYER IDENTIFICATION NUMBER. THEREFORE IT APPEARS IT IS NOW POSSIBLE TO E-FILE THE TAXPAYER'S TAX RETURN TO REPLACE THE TIMELY FILED PAPER TAX RETURN THAT WAS REJECTED BY THE IRS SINCE IT WAS PAPER FILED.WE BELIEVE THAT LATE FILING PENALTIES SHOULD NOT BE ASSESSED UNDER THE CIRCUMSTANCES AS DISCUSSED ABOVE. THE INABILITY OF THE TAXPAYER TO E-FILE ITS 2020 FORM 990-PF WAS ENTIRELY DUE TO FLAWS AND LIMITATIONS WITHIN THE IRS' OWN E-FILING PROTOCOLS AND SYSTEMS. | ExplanationTxt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | $27,000 | $0 | $0 | $0 |
| DELAWARE FRANCHISE TAX | $25 | $0 | $0 | $0 |
| FILING FEES | $1,500 | $0 | $0 | $0 |
Comments