2022-07-08T10:46:15-05:00 2021-08-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990PF 2020-09-01 137039631 THE RIGGIO FOUNDATION C/O MARIA FLOREZ TRFO LLC % C/O MARIA FLOREZ RIGG 2126333375 120 FIFTH AVENUE Suite 2nd fl NEW YORK NY 10011 MARIA FLOREZ CFO 2126333375 2022-07-07 true MARIA FLOREZ 999009999 Paul Hammerschmidt P01384178 2128858000 2022-07-07 2 2020 2022-09-23 18:48:47Z X 81854387 X 0 X 666273 666273 476 476 1964754 24969125 1964754 2631503 2631503 0 160 160 75591 15021 0 75591 50252 65834 63088 65834 191837 78109 0 141585 3262288 3262288 3454125 78109 0 3403873 -822622 2553394 14939421 11940100 11940100 27916218 29972046 29831297 12978821 10724321 8945735 30204580 30327523 30809159 328096 328096 328096 86367136 83292086 81854387 0 0 X 1000 1000 86366136 83291806 86367136 83292806 86367136 83292806 86367136 -822622 85544514 2251708 83292806 PUBLICLY TRADED SECURITIES-JPM#9006 P 3618967 3563855 55112 55112 PUBLICLY TRADED SECURITIES-JPM#9006 P 2103456 2077309 26147 26147 PUBLICLY TRADED SECURITIES-MS#179 D 1796702 3397 1793305 1793305 PUBLICLY TRADED SECURITIES-MS#179 P 17450000 17359810 90190 90190 1964754 35492 35492 35492 50000 0 50000 X 163 14345 14345 false false false false false false false true true NY true false false false false true n/a CO MARIA FLOREZ 2126333375 120 FIFTH AVENUE 2ND FLOOR NEW YORK NY 10011 false false false false false false false false false false false false false false false false false false false false false 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 BDO USA LLP 5300 PATTERSON AVENUE SE SUITE 100 GRAND RAPIDS MI 49512 ACCOUNTING & TAX 75591 67444656 14262177 0 81706833 0 81706833 1225602 80481231 4024062 4024062 35492 35492 3988570 3988570 3988570 3403873 0 0 0 0 3403873 0 3403873 3988570 0 2018 2017 2016 0 604803 3557040 1117189 5279032 3403873 0 3403873 0 584697 584697 4694335 0 0 0 0 20106 4674229 3557040 1117189 LEONARD RIGGIO X BRIDGEHAMPTON VOLUNTEER FIRE DEPARTMENT PO BOX 1280 BRIDGEHAMPTON NY 11932 PC, NONE PRESERVE,PROTECT LIFE & PROPERTY AND PROMOTE FIRE SAFETY 1300 CARIDAD CENTER 8645 W Boynton Beach Blvd Boynton Beach FL 33472 PC, NONE TO UPGRADE THE HEALTH, EDUCATION AND LIVING STANDARDS 5000 EQUESTRIAN AID FOUNDATION 11924 WEST FOREST HILL BLVD SUITE WELLINGTON FL 33414 PC, NONE PROVIDE FINANCIAL ASSISTANCE FOR EQUESTRIAN COMMUNITY 25000 FRACTURED ATLAS 248 W 35th St New York NY 10001 PC, NONE FOSTER AGILE and RESILENT CULTURAL ECOSYSTEM IN THE ARTS 30000 HAMPTON CLASSIC HORSE SHOW 240 Snake Hollow Rd BRIDGEHAMPTON NY 11932 PC, NONE A premier destination for horse people, and a much-anticipated stop on the summer tour for competitors 35000 NEW VOCATIONS RACEHORSE ADOPTION PROGRAM 719 Dolan Lane Lexington KY 40511 PC, NONE OFFERING HORSES A SECURE PLEASANT RETIREMENT 5000 OMEGA HORSE RESCUE AND REHABILITATION CENTER INC 8272 WOODBINE ROAD AIRVILLE PA 17302 PC, NONE EDUCATE OWNERS,LEGISLATE HUMANE TREATMENT-EQUINES 46000 SAVE THE CHILDREN 54 WILTON ROAD WESTPORT CT 06880 PC, NONE AID TO NEEDY CHILDREN 888 THE BRIDGEHAMPTON CHILD CARE AND RECREATION CENTER 551 Sag Harbor Tpke PO BOX 1197 Bridgehampton NY 11932 PC, NONE DELIVER YOUTH and ADULT DEVELOPMENT SERVICES TO NEEDY FAMILIES 150000 THE FUND FOR PARK AVENUE nEW YORK iNC 445 PARK AVENUE SUITE 1000 NEW YORK NY 10022 PC, NONE planting and maintaining the trees and flowers on Park avenue 3500 HEIFER INTERNATIONAL 1 WORLD AVENUE LITTLE ROCK AZ 72202 PC, NONE PROVIDE LIVESTOCK AND TRAINING TO FAMILIES TO GAIN INDEPENDENCE AND BUILD SMALL BUSINESSES AND SUSTAINABLE LIVELIHOODS 5000 EQUINE ADVOCATES PO BOX 354 CHATHAM NY 120370354 PC, NONE 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 10000 JAZZ AT LINCOLN CENTER 3 COLUMBUS CIRCLE 12TH FLOOR NEW YORK NY 10019 PC, NONE SUPPORT JAZZ AT LINCOLN CENTER'S CORE OPERATIONS 25000 DANNY & RON'S RESCUE 12161 Ken Adams Way 110BB Wellington FL 33414 PC, NONE Aiding dogs that were left homeless by the storm. 12500 DIA ART FOUNDATION 535 W 22nd St New York NY 10011 PC, NONE Committed to advancing, realizing, and preserving the vision of artists by commissioning single artist projects, organizing exhibitions, realizing site-specific installations, and collecting in-depth the work of a focused group of artists of the 1960s and 1970s 30000 HEART EQUINE AMBULANCE 179 Acorn Hill Dr Madison VA 22727 PC, NONE Provides state of the art emergency transportation services for injured or ill horses 2500 THE WOLF CONSERVATION CENTER PO Box 421 South Salem NY 10590 PC, NONE Protect and preserve wolves in North America through science-based education, advocacy, and participation in the federal recovery and release programs 2500 WILDLIFE CONSERVATION SOCIETY 2300 Southern Boulevard Bronx NY 10460 PC, NONE To Save wildlife and wild places worldwide through science, conservation action, education, and inspiring people to value nature 25000 American Museum of Natural History 200 CENTRAL PARK WEST NEW YORK NY 10024 PC, NONE 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 20000 Marty Lyons Foundation 354 VETERANS MEMORIAL HIGHWAY COMMACK NY 11725 PC, NONE FULFILL THE WISHERS OF CHILDREN WITH A TERMINAL OR LIFE-THREATENING ILLNESS 15000 THE ELLEN P HERMANSON FOUNDATION 200 WEST END AVE 12G NEW YORK NY 10023 PC, NONE HELPING BREAST CANCER PATIENTS 2500 GREEN IS THE NEW BLUE 526 WEST 26TH STREET ROOM 513 NEW YORK NY 10001 PC, NONE 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 125000 THE MUSEUM OF MODERN ART 11 WEST 53 STREET NEW YORK NY 10019 PC, NONE developing and collecting modern art 25000 BELMONT CHILD CARE ASSOCIATION 2150 HEMPSTEAD TPKE BELMONT PARK ELMONT NY 11003 PC, NONE provides a safe and loving care center for equine workers' children 2500 The Bridgehampton Village Improvement Society PO BOX 872 BRIDGEHAMPTON NY 11932 PC, NONE Focus on PLANTING AND MAINTENACE OF TREES IN BRIDGEHAMPTON 3000 American Humane 1400 16th Street NW Suite 360 Washington DC 20036 PC, NONE Ensure the safety, welfare and care of all animals. 5000 Marine Toys for Tots Foundation Marine Toys for Tots Foundation 18251 Quantico Gateway Drive Triangle VA 22172 PC, NONE to collect new unwrapped toys and distribute those toys to less fortunate children at Christmas 2400 North Sea Fire Department North Sea Fire Department 149 Noyac RD Southampton NY 11968 PC, NONE To serve and protect the citizens of the north sea fire district. 2000 St Jude Children's Research Hospital 220 E 42nd St New York NY 10017 PC, NONE understands, treats and defeats childhood cancer and other life-threatening diseases. 10000 Keepers of the Wild 1606 Coolers Dairy Rd Walterboro SC 29488 PC, NONE provide a life-long home to rescued wild and exotic animals 1000 THE HUMANE SOCIETY OF THE UNITED STATES 1255 23rd St NW Ste 450 Washington DC 20037 PC, NONE focuses on animal welfare and opposes animal-related cruelties of national scope 10000 ANIMAL RESCUE FUND OF THE HAMPTONS 124 Daniels Hole Rd East Hampton NY 11937 PC, NONE rescues cats and dogs, provides quality care and offers sanctuary until loving homes can be found 2500 Brooke's House 17670 Technology Blvd Hagerstown MD 21740 PC, NONE provides a community-based, safe, stable, and emotionally supportive living environment for adult women in the early stages of substance abuse recovery 10000 CHILDREN'S MUSEUM OF THE EAST END 376 Bridgehampton-Sag Harbor Turnpi Bridgehampton NY 11932 PC, NONE offers hands-on exhibits & educational programs aimed at kids, plus occasional events. 10000 ENDEAVOR THERAPEUTIC HORSEMANSHIP INC 556 Croton Lake Rd Mt Kisco NY 10549 PC, NONE empower individuals through the healing potential of the horse 5000 FEEDING AMERICA Feeding America PO Box 96749 Washington DC 20090 PC, NONE provide meals to children, seniors, families, and survivors of natural disasters. 5000 HEART OF THE HAMPTONS 168 Hill St Southampton NH 11968 PC, NONE helps the people in our local community who are in need, without discrimination, in a dignified manner. 5000 THE HUMANE SOCIETY OF NEW YORK 306 E 59th St New York NY 10022 PC, NONE underwrite veterinarian care for a sick or injured animal 2500 THE SALVATION ARMY GREATER NEW YORK DIVISION 120 W 14th St New York NY 10011 PC, NONE preach the gospel of Jesus Christ and to meet human needs without discrimination. 5000 WORLD WILDLIFE FUND 1250 24th St NW Washington DC 20037 PC, NONE conserve and restore biodiversity, the web that supports all life on Earth; to reduce humanity's environmental footprint; and to ensure the sustainable use of natural resources to support current and future generations 15000 FRIENDS OF THE ERBEN ORGAN PO Box 472 New York NY 10276 PC, NONE FOCUS ON restoration, preservation, and appreciation of the 1868 Henry Erben pipe organ and the 1859 Hall & Labagh pipe organ located in the Basilica of Saint Patrick's Old Cathedral, located in the NoLIta section of SoHo in Manhattan 2500 ICSFBE A STUDENT'S FRIEND 1011 First Avenue Suite 1800 New York NY 10022 PC, NONE To match donors with low-income students who currently attend inner-city Catholic schools in some of the poorest sections of the Bronx, Manhattan and Staten Island 15200 Poets & Writers 90 Broad St 2100 New York NY 10004 pc, none Foster the professional development of poets and writers and to promote communication throughout the literary community 125000 CENTER FOR THERAPEUTIC RIDING OF THE EAST END 93 Merchants Path Sagaponack NY 11962 PC, NONE provide therapeutic riding lessons and equine assisted services to children and adults with emotional, cognitive and physical disabilities 2500 Central Park Conservancy 14 E 60th St New York NY 10022 PC, NONE To preserve and celebrate Central park as a sanctuary from the pace and pressures of city life, enhancing the enjoyment and wellbeing of all 2500 OCEAN CONVERVANCY 1300 19th St NW 8th floor Washington DC 20036 PC. NONE helps formulate ocean policy at the federal and state government levels based on peer reviewed science 2500 Backstretch Employee Service Team of NY 2150 Hempstead Turnpike Gate 6 Cottage 28B Elmont NY 12866 PC, NONE to provide health and wellness services to the backstretch workers at thoroughbred racetracks across NY 13000 KENTUCKY HORSE PARK FOUNDATION 4075 Iron Works Pkwy Lexington KY 40511 PC, NONE 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 1500 Weill Cornell Medicine 1300 York Ave New York NY 10065 PC, NONE Dedicates its medical college to the highest principles of liberal education, spirited inquiry, collaborative learning and individual initiative 2400000 3262288 14 666273 14 476 18 1964754 2631503 2631503 false false false false false false false false false false NA N/A N/A ACCOUNTING FEES 75591 15021 75591 CORPORATE BONDS 30327523 30809159 BARNES & NOBLE, EDUCATION INC 10724321 8945735 29972046 29831297 RIGGIO FOUND. HORSE RESCUE LLC 328096 328096 328096 ADJUSTMENT TO BASIS OF MARKETABLE 0 SECURITIES DONATED TO RIGGIO FOUNDATION 0 AND RECORDED AT FAIR MARKET VALUE AT 0 TIME OF CONTRIBUTION 0 (REG. 53.4940-1(F)(2)(I)(B)) 2251708 INVESTMENT FEES 63088 63088 63088 FILING FEES 2199 2199 MISCELLANEOUS EXPENSES 547 547 EXCISE TAX 50239 PENALTIES AND INTEREST 13