ARDIAN US FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ARDIAN US FOUNDATION INC (EIN 38-3886914)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202223159349102197
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T18:24:26-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | 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 | 383886914 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARDIAN US FOUNDATION INC FKA | BusinessNameLine1Txt |
| Business Name Line2 | AXA PRIVATE EQUITY US FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ARDIAN US LLC | InCareOfNm |
| Business Name Control | ARDI | BusinessNameControlTxt |
| Phone | 2127555551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1370 AVENUE OF THE AMERICAS FL 22 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AYMERIC LEPEU | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2127555551 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AYMERIC | PersonFirstNm |
| Person Last | LEPEU | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAPNA P VASU | PreparerPersonNm |
| PTIN | P00545692 | PTIN |
| Phone | 2673303000 | PhoneNum |
| Preparation | 2022-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 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 | $29,768 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $571,826 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $571,826 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,720 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,720 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,720 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,720 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $554,300 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $554,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $556,020 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $556,020 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $15,806 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $13,962 | CashBOYAmt |
| Cash EOY | $29,768 | CashEOYAmt |
| Cash EOYFMV | $29,768 | CashEOYFMVAmt |
| Total Assets BOY | $13,962 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,768 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $29,768 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $13,962 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $29,768 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $13,962 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $29,768 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $13,962 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $29,768 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $13,962 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $15,806 | ExcessRevenueOverExpensesAmt |
| Subtotal | $29,768 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $29,768 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARDIAN US LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127555551 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1370 AVE OF THE AMERICAS 22ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 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 |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| BENOIT VERBRUGGHE | ||||||||
| 1370 AVENUE OF THE AMERICAS FL 22 | NEW YORK | NY | 10019 | PRESIDENT | 0.15 | $0 | $0 | $0 |
| AMIR SHARIFI | ||||||||
| 1370 AVENUE OF THE AMERICAS FL 22 | NEW YORK | NY | 10019 | VICE PRESIDENT | 0.15 | $0 | $0 | $0 |
| JEREMIE DELCOURT | ||||||||
| 1370 AVENUE OF THE AMERICAS FL 22 | NEW YORK | NY | 10019 | VICE PRESIDENT | 0.15 | $0 | $0 | $0 |
| AYMERIC LEPEU | ||||||||
| 1370 AVENUE OF THE AMERICAS FL 22 | NEW YORK | NY | 10019 | TREASURER AND SECRETARY | 0.15 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $25,312 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $25,312 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $25,312 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $380 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $24,932 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,247 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,247 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $1,247 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,247 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,247 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $556,020 | 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 | $556,020 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,247 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $49,700 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $107,700 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $150,000 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $256,000 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $307,267 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $870,667 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $556,020 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $1,247 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $554,773 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,425,440 | TotalCorpusAmt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $49,700 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,375,740 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $107,700 | ExcessFromYear4Amt |
| Excess From Year3 | $150,000 | ExcessFromYear3Amt |
| Excess From Year2 | $256,000 | ExcessFromYear2Amt |
| Excess From Year1 | $307,267 | ExcessFromYear1Amt |
| Excess From Current Year | $554,773 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACCESS BOOKS | ||||||||
| PO BOX 64951 | LOS ANGELES | CA | 90064 | NONE | PC | TO SUPPORT THE ORGANIZATION CAUSE | $10,000 | |
| ROBERT TOIGO FOUNDATION | ||||||||
| 180 GRAND AVENUE | OAKLAND | CA | 94612 | NONE | PC | TO SUPPORT THE FOUNDATION'S COMMITMENT TO THE DEVELOPMENT OF MINORITY PROFESSIONALS WITHIN THE FINANCE INDUSTRY | $55,500 | SUITE 450 |
| THE CARNEGIE HALL CORPORATION | ||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 10019 | NONE | PC | TO SUPPORT THE ORGANIZATION CAUSE | $55,500 | |
| YEAR UP INC | ||||||||
| 85 BROAD STREET | NEW YORK | NY | 10004 | NONE | PC | TO SUPPORT THE ORGANIZATION CAUSE | $55,700 | |
| STUDENTSPONSOR PARTNERSHIP INC | ||||||||
| 424 MADISON AVENUE | NEW YORK | NY | 10017 | NONE | PC | TO SUPPORT THE ORGANIZATION CAUSE | $25,300 | 1002 |
| RIVERSIDE HAWKS HOPE HEALTH AND HOOPS CORPORATION | ||||||||
| 490 RIVERSIDE DR | NEW YORK | NY | 10027 | NONE | PC | TO SUPPORT THE ORGANIZATION CAUSE | $28,000 | |
| COLLEGE IS REAL INC | ||||||||
| 390 RAILROAD AVE | DANVILLE | CA | 94526 | NONE | PC | TO SUPPORT THE ORGANIZATION CAUSE | $27,500 | |
| EPIC FOUNDATION INC | ||||||||
| 115 5TH AVENUE FLOOR 6 | NEW YORK | NY | 10003 | NONE | PC | TO SUPPORT THE ORGANIZATION CAUSE | $27,000 | |
| COVENANT HOUSE | ||||||||
| 5 PENN PLAZA 3RD FLOOR | NEW YORK | NY | 10001 | NONE | PC | TO SUPPORT THE ORGANIZATION CAUSE | $34,800 | |
| WOOFGANG & CO INC | ||||||||
| 108 FLAX RD | FAIRFIELD | CT | 06824 | NONE | PC | TO SUPPORT THE ORGANIZATION CAUSE | $10,000 | |
| YORK STREET PROJECT | ||||||||
| 89 YORK STREET | JERSEY CITY | NJ | 07302 | NONE | PC | TO SUPPORT THE ORGANIZATION MISSION | $50,000 | |
| FRIENDS OF THE CHILDREN OF NEW YORK | ||||||||
| PO BOX 1649 | NEW YORK | NY | 10026 | NONE | PC | TO SUPPORT THE ORGANIZATION MISSION | $75,000 | |
| ST VINCENT'S SERVICES INC | ||||||||
| 66 BOERUM PL | BROOKLYN | NY | 11201 | NONE | PC | TO SUPPORT THE ORGANIZATION MISSION | $40,000 | |
| CHARITIES AID FOUNDATION OF AMERICA | ||||||||
| 225 REINEKERS LANE | ALEXANDRIA | VA | 22314 | NONE | PC | TO SUPPORT THE ORGANIZATION MISSION | $10,000 | SUITE 375 |
| ORPHEUS CHAMBER ORCHESTRA | ||||||||
| 490 RIVERSIDE DRIVE | NEW YORK | NY | 10027 | NONE | PC | TO SUPPORT THE ORGANIZATION MISSION | $25,000 | 11TH FLOOR |
| PROJECT SUNSHINE | ||||||||
| 211 E 43RD ST 401 | NEW YORK | NY | 10017 | NONE | PC | TO SUPPORT THE ORGANIZATION MISSION | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $554,300 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp | |
| Subtotals Incm Producing Acty | SubtotalsIncmProducingActyGrp |
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 (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ARDIAN US LLC | ||||||
| 1 | 1370 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | $435,000 | Yes (X) |
| VLADIMIR COLAS | ||||||
| 2 | 1370 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | $42,580 | Yes (X) |
| MARK BENEDETTI | ||||||
| 3 | 1370 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | $28,580 | Yes (X) |
| MICHAEL BANE | ||||||
| 4 | 1370 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | $18,500 | Yes (X) |
| THIBAULT BASQUIN | ||||||
| 5 | 1370 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | $10,000 | Yes (X) |
| BENOIT VERBRUGGHE | ||||||
| 6 | 1370 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | $12,560 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK CHARGES | $380 | $0 | $0 | $380 |
| PAYPAL FEES | $1,340 | $0 | $0 | $1,340 |
Comments