PUSSYCAT FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PUSSYCAT FOUNDATION (EIN 27-3406311)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202213149349101661
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T16:13:23-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | PUSS | BusinessNameControlTxt |
| Phone | 2126492045 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WEST 57TH ST FL 42 | 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 | 2022-11-02 | 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 | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $160,902,837 | 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 | $718,849 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $718,849 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $718,849 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $11,684,305 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $71,486,006 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $11,684,305 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $4,986,851 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $12,403,154 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,403,154 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $5,705,700 | 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 | $4,292 | 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 | $89,485 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $71,588 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $71,588 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $744,704 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $313,537 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $313,537 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $361,167 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $151,525 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $3,537 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $7,236 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $7,236 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $11,269 | 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 | $1,012,048 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $385,125 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $385,125 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $368,403 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,104,158 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,104,158 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,116,206 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $385,125 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $385,125 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,472,561 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,286,948 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12,018,029 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,320,575 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $867,356 | CashBOYAmt |
| Cash EOY | $168,845 | CashEOYAmt |
| Cash EOYFMV | $168,845 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $5,440,256 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $952,882 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $952,882 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $104,475,873 | CorporateStockBOYAmt |
| Corporate Stock EOY | $111,948,706 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $159,781,110 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $110,783,485 | TotalAssetsBOYAmt |
| Total Assets EOY | $113,070,433 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $160,902,837 | 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 | $110,783,485 | RetainedEarningBOYAmt |
| Retained Earning EOY | $113,070,433 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $110,783,485 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $113,070,433 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $110,783,485 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $113,070,433 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $110,783,485 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,286,948 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $113,070,433 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $113,070,433 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $4,986,851 | $4,986,851 | $4,986,851 | |
| PUBLICLY TRADED SECURITIES | P | $66,499,155 | $6,697,454 | $6,697,454 | $59,801,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $11,684,305 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $4,986,851 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $167,051 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $167,051 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $167,051 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $196,561 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $100,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $296,561 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $129,510 | OverpaymentAmt |
| Applied To ES Tax | $129,510 | 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 | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | 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 FL 42 | 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 | $137,500 |
| BERND GIROD | |||||
| 300 WEST 57TH STREET | NEW YORK | NY | 10019 | CONSULTING SERVICES | $100,000 |
| STEINBERG SHEBAIRO LLP | |||||
| 11 EAST 44TH STREET STE 1602 | NEW YORK | NY | 10017 | ACCOUNTING SERVICES | $89,485 |
| JACQUELINE FLORES | |||||
| 300 WEST 57TH STREET | NEW YORK | NY | 10019 | CONSULTING SERVICES | $70,000 |
| 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 | $2,089,226 | 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 | $4,181,415 | 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 | $3,201,920 | 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 | $156,327,702 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $609,380 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $156,937,082 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $156,937,082 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,354,056 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $154,583,026 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,729,151 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,472,561 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $9,472,561 | QualifyingDistributionsAmt |
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 | $5,320,575 | CurrentYearAmt |
| Year1 | $294,582 | Year1Amt |
| Year2 | $833,572 | Year2Amt |
| Year3 | $2,146,894 | Year3Amt |
| Total | $8,595,623 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,522,489 | CurrentYearAmt |
| Year1 | $250,395 | Year1Amt |
| Year2 | $708,536 | Year2Amt |
| Year3 | $1,824,860 | Year3Amt |
| Total | $7,306,280 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,472,561 | CurrentYearAmt |
| Year1 | $16,580,187 | Year1Amt |
| Year2 | $13,089,574 | Year2Amt |
| Year3 | $8,540,216 | Year3Amt |
| Total | $47,682,538 | 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 | $9,472,561 | CurrentYearAmt |
| Year1 | $16,580,187 | Year1Amt |
| Year2 | $13,089,574 | Year2Amt |
| Year3 | $8,540,216 | Year3Amt |
| Total | $47,682,538 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $160,902,837 | CurrentYearAmt |
| Year1 | $146,428,068 | Year1Amt |
| Year2 | $140,301,487 | Year2Amt |
| Year3 | $127,007,676 | Year3Amt |
| Total | $574,640,068 | 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 | $5,152,767 | CurrentYearAmt |
| Year1 | $4,312,358 | Year1Amt |
| Year2 | $4,368,909 | Year2Amt |
| Year3 | $4,708,503 | Year3Amt |
| Total | $18,542,537 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $1,434,335 | Year3Amt |
| Total | $1,434,335 | 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 | $12,403,154 | CurrentYearAmt |
| Year1 | $5,514,427 | Year1Amt |
| Year2 | $3,519,719 | Year2Amt |
| Year3 | $6,791,659 | Year3Amt |
| Total | $28,228,959 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 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. | $1,075,763 | |
| 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. | $9,965 | |
| COLBY-SAWYER COLLEGE | ||||||||
| 541 MAIN ST | NEW LONDON | NH | 03257 | N/A | PC | BOLD-HGB NORTHERN STAGE FELLOWSHIP GRANTPURPOSE: IN PARTNERSHIP WITH NORTHERN STAGE COMPANY, COLBY-SAWYER COLLEGE WILL ESTABLISH AND FUND THE FELLOWSHIP PROGRAM TO DEVELOP LEADERSHIP AND SUPPORT YOUNG WOMEN WITHIN HIGHER EDUCATION. | $45,000 | |
| STANFORD UNIVERSITY | ||||||||
| 326 GALVEZ STREET | STANFORD | CA | 94305 | N/A | PC | BROWN INSTITUTE FOR MEDIA INNOVATION IMPACT GRANT 2021 FUNDPURPOSE: TO SUPPORT TWO PROJECTS, "BIG LOCAL NEWS DATA-PLUS AND "KRYSTL", TO PROVIDE A VITAL RESOURCE FOR LOCAL JOURNALISM AND PERSONALIZED ANALYSIS BASED ON THEIR ON-SCREEN BEHAVIOR. | $400,000 | |
| STANFORD UNIVERSITY | ||||||||
| 326 GALVEZ STREET | STANFORD | CA | 94305 | N/A | PC | BROWN INSTITUTE FOR MEDIA INNOVATION 2.0 GRANT- IMPACT GRANTPURPOSE: TO AWARD PROJECTS WITH POTENTIALLY HIGH IMPACT, BE THAT THROUGH FUTURE COMMERCIAL ENTERPRISES OR NOT-FOR-PROFIT VENTURES, AND TO SUPPORT THE RESOURCES AND PEOPLE NEEDED TO INITIATE THIS NEW PHASE AND LAY THE GROUNDWORK FOR THE FUTURE IMPACT GRANT PROGRAMS. | $450,000 | |
| STANFORD UNIVERSITY | ||||||||
| 326 GALVEZ STREET | STANFORD | CA | 94305 | N/A | PC | BROWN INSTITUTE FOR MEDIA INNOVATION 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. | $250,000 | |
| COLUMBIA UNIVERSITY | ||||||||
| 2950 BROADWAY | NEW YORK | NY | 10027 | N/A | PC | BROWN INSTITUTE FOR MEDIA INNOVCATION STAFF FUNDPURPOSE: TO SUPPORT STAFF POSITIONS AT THE BROWN INSTITUTE FOR MEDIA INNOVATION BY ASSISTING THE DIRECTOR IN SUPPORTING SCHOLARS, FELLOWS, AND GRANTEES AS WELL AS HELPING STRENGTHEN BOTH THE INSTITUTE'S BICOASTAL COLLABORATION AND ITS TIES TO STUDENTS AND FACULTY AT THE COLUMBIA SCHOOL OF JOURNALISM. | $250,000 | |
| COLUMBIA UNIVERSITY | ||||||||
| 2950 BROADWAY | NEW YORK | NY | 10027 | N/A | PC | BROWN INSTITUTE FOR MEDIA INNOVATION IMPACT GRANT 2021 FUNDPURPOSE: TO PROVIDE THE RESOURCES NEEDED TO HELP LAUNCH A NEW PHASE OF THE BROWN INSTITUTE FOR MEDIA INNOVATION. THIS NEW PHASE IS FOCUSED ON IMPACT GRANTS WHICH WILL SUPPORT PROJECTS WITH POTENTIALLY HIGH IMPACT, BE THAT THROUGH FUTURE COMMERCIAL ENTERPRISES OR NOT-FOR-PROFIT VENTURES. | $250,000 | |
| COLUMBIA UNIVERSITY | ||||||||
| 2950 BROADWAY | NEW YORK | NY | 10027 | N/A | PC | BROWN INSTITUTE FOR MEDIA INNOVATION 2.0 GRANT-IMPACT GRANTPURPOSE: TO AWARD PROJECTS WITH POTENTIALLY HIGH IMPACT, BE THAT THROUGH FUTURE COMMERCIAL ENTERPRISES OR NOT-FOR-PROFIT VENTURES AND SUPPORT THE RESOURCES AND PEOPLE NEEDED TO INITIATE THIS NEW PHASE AND LAY THE GROUNDWORK FOR THE FUTURE IMPACT GRANT PROGRAM. | $1,050,000 | |
| 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. | $1,940,000 | |
| 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 HIGH SCHOOL 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. | $345,696 | |
| 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. | $286,200 | |
| 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 THE SCHOOL YEARS, AND TO DEVELOP AND STRENGTHEN PARTICIPANTS' SOFT-SKILL SETS TO CULTIVATE DIVERSE FUTURE CONSERVATION LEADERS. | $278,278 | |
| YMCA CAMP CONISTON INC | ||||||||
| 24 CONISTON ROAD | GRANTHAM | NH | 03753 | N/A | PC | BRIDGEUP SUMMER CAMP GRANTPURPOSE: TO PROVIDE AN ENVIRONMENT AND EXPERIENCE FOR CAMPERS FROM DIVERSE BACKGROUNDS THROUGH THE GUIDANCE OF CAMP STAFF TO LEARN HOW TO ESTABLISH POSITIVE PEER GROUPS THROUGH WHICH THEY SUPPORT EACH OTHER, ENCOURAGE RESISTANCE TO RISKY BEHAVIORS, AND DEVELOP OVERALL HEALTHY HABITS. | $75,555 | |
| OPEN DOOR LEGAL | ||||||||
| 60 OCEAN AVE | SAN FRANCISCO | CA | 94112 | N/A | PC | MAGIC GRANTPURPOSE: TO HELP SUPPORT OPEN DOOR LEGAL'S EFFORTS TO ADVANCE TECHNOLOGY IN THE LEGAL NON-PROFIT SPACE AS WELL AS TO OPEN ADDITIONAL OFFICES TO SUPPORT THE HIGH-NEEDS COMMUNITIES OF SAN FRANCISCO. | $150,000 | |
| THE FULLER PROJECT XANTHE SCHARFF PHD | ||||||||
| 1875 CONNECTICUT AVE 10TH FLOOR | WASHINGTON | DC | 20009 | N/A | PC | MAGIC (GENIUS GRANT)PURPOSE: TO PROVIDE FUNDING TO THE FULLER PROJECT TO LAUNCH A GROUNDBREAKING REPORTING AND COMMUNICATIONS TEAM, THE "ENVIRONMENT, GENDER AND JUSTICE REPORTING" TEAM TO ADDRESS GENDER BIAS IN JOURNALISM CONCERNING ENVIRONMENT AND CLIMATE REPORTING. | $150,000 | |
| THE OMEGA GROUP CARLA GOLDSTEIN | ||||||||
| 150 LAKE DRIVE | RHINEBECK | NY | 12572 | N/A | PC | MAGIC (GENIUS) GRANTPURPOSE: TO PROVIDE FUNDING TO THE OMEGA INSTITUTE TO USE NEW TECHNOLOGY TO CREATE PREMIER ONLINE LEARNING/COMMUNITY OFFERINGS BASED ON THE INSTITUTE'S OMEGA WOMEN'S LEADERSHIP INTENSIVE 5-DAY COURSE AND ITS YEAR-LONG PROGRAM, THE JUNO LEADERSHIP COLLECTIVE. THIS COURSE IS DESIGNED TO ENABLE PARTICIPANTS TO CREATE NEW SKILLS ACROSS PERSONAL, RELATIONAL, AND GLOBAL CONTEXTS. THE INTENSIVE CREATES A FRAMEWORK FOR LEADING FROM THE VALUES NECESSARY TO CREATE A CULTURE OF CARE: COMMUNICATING WITH GREATER AUTHENTICITY AND IMPACT; CREATING A COMPELLING AND ACTIONABLE VISION; CENTERING INTERSECTIONALITY, SELF-CARE PRACTICES, AND EMPATHY INTO LEADERSHIP WORK; AND CREATING AN OUTLINE OF A PERSONAL ONE-YEAR LEADERSHIP PLAN TO PUT THE PARTICIPANTS' VALUES INTO ACTION, ELEVATE VOICES, AND ACTUALIZE VISIONS. | $150,000 | |
| SCHOOL SEED FOUNDATION | ||||||||
| 2670 UNION AVENUE EXTENDED SUITE | MEMPHIS | TN | 38112 | N/A | PC | BRIDGE UP GIDDY UP GRANTPURPOSE: THE GOAL IS TO OFFER UNDER-RESOURCED CHILDREN A UNIQUE TRACK TO PERSONAL DEVELOPMENT, EMPOWERMENT, ACADEMIC EXCELLENCE, AND THE PURSUIT OF HIGHER EDUCATION THROUGH THE MEDIUM OF HORSEBACK RIDING. | $948,706 | 1123 |
| NATIONAL CENTER FOR WOMEN AND INFORMATION TECHNOLOGY(NCWIT) | ||||||||
| 1909 26TH STREET 2ND FLOOR | BOULDER | CO | 80302 | N/A | PC | BRIDGEUP STEM AT GEORGIA TECH GRANTPURPOSE: THROUGH THE NATIONAL CENTER FOR WOMEN AND INFORMATION TECHNOLOGY, TO PROVIDE OPPORTUNITIES FOR GIRLS, WOMEN, AND GENDER NON-CONFORMING INDIVIDUALS OF ALL BACKGROUNDS TO LEARN THE SKILLS OF COMPUTER SCIENCE IN SMALL GROUPS WITH THEIR PEERS. | $998,995 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,104,158 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $718,849 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $11,684,305 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $12,403,154 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,403,154 | 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 | $89,485 | Amt |
| Net Investment Income | $71,588 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $71,588 | 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 | $111,948,706 | EOYBookValueAmt |
| EOYFMV | $159,781,110 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $4,292 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WEB DESIGN & HOSTING | Desc |
| Revenue And Expenses Per Books | $11,269 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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 | $313,537 | $313,537 | $313,537 | $0 |
| PROGRAM CONSULTANTS | $361,167 | $0 | $0 | $361,167 |
| ADMINISTRATION CONSULTANTS | $70,000 | $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | $150,000 | $0 | $0 | $0 |
| DELAWARE FRANCHISE TAX | $25 | $0 | $0 | $0 |
| FILING FEES | $1,500 | $0 | $0 | $0 |
Comments