TENT FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TENT FOUNDATION (EIN 47-2761733)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202223189349101832
- 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
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T10:37:48-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131459550 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAZARS USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 WEST 50TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100200002 | 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 | 472761733 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TENT | BusinessNameControlTxt |
| Phone | 2123646490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LAFAYETTE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAFAR HUSSAINI | PersonNm |
| Person Title | SENIOR MANAGER, FINANCE AND OP | PersonTitleTxt |
| Phone | 2123646490 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAFAR | PersonFirstNm |
| Person Last | HUSSAINI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMAR PLOTZKER | PreparerPersonNm |
| PTIN | P02047230 | PTIN |
| Phone | 2128127000 | 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 | $41,923,532 | 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 | $3,199,234 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $181 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $181 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,199,415 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $181 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $516,766 | 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 | $524,965 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,784,038 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,726,008 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $316,294 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $258,922 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $9,015 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $18,557 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $41,900 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $19,900 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $22,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $749,947 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $749,120 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $16,374 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $15,634 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $81,763 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $87,665 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,516,097 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $19,900 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,402,871 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $155,939 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $146,939 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,672,036 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $19,900 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,549,810 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$472,621 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,047,687 | CashBOYAmt |
| Cash EOY | $697,292 | CashEOYAmt |
| Cash EOYFMV | $697,292 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $3,043 | AcctRcvblBOYAmt |
| Prepaid Expenses BOY | $1,660 | PrepaidExpensesBOYAmt |
| Other Investments BOY | $20,028,515 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $41,226,240 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $41,226,240 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $21,080,905 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,923,532 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $41,923,532 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $447,296 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $564,819 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $447,296 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $564,819 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $20,633,609 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $41,358,713 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $20,633,609 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $41,358,713 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $21,080,905 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $41,923,532 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $20,633,609 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$472,621 | ExcessRevenueOverExpensesAmt |
| Other Increases | $21,197,725 | OtherIncreasesAmt |
| Subtotal | $41,358,713 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $41,358,713 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | 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 | WWW.TENT.ORG | WebsiteAddressTxt |
| Individual With Books | NISHANT ROY | IndividualWithBooksNm |
| Phone | 2123646490 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LAFAYETTE ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| HAMDI ULUKAYA | ||||||||
| 200 LAFAYETTE STREET | NEW YORK | NY | 10012 | PRESIDENT/BOARD CHAIRMAN | 1.00 | $0 | $0 | $0 |
| NISHANT ROY | ||||||||
| 200 LAFAYETTE STREET | NEW YORK | NY | 10012 | TREASURER | 1.00 | $0 | $0 | $0 |
| TULIN ERDEM | ||||||||
| 200 LAFAYETTE STREET | NEW YORK | NY | 10012 | BOARD DIRECTOR | 1.00 | $0 | $0 | $0 |
| ORIN SNYDER | ||||||||
| 200 LAFAYETTE STREET | NEW YORK | NY | 10012 | BOARD DIRECTOR | 1.00 | $0 | $0 | $0 |
| GIDEON MALTZ | ||||||||
| 200 LAFAYETTE STREET | NEW YORK | NY | 10012 | EXECUTIVE DIRECTOR/VP | 40.00 | $136,786 | $8,266 | $156 |
| JENNIFER JIAN | ||||||||
| 200 LAFAYETTE STREET | NEW YORK | NY | 10012 | SENIOR MANAGER/ASST SEC'T | 40.00 | $121,368 | $13,615 | $335 |
| SCARLET CRONIN | ||||||||
| 200 LAFAYETTE STREET | NEW YORK | NY | 10012 | INTERIM EXECUTIVE DIRECTOR/VP | 40.00 | $266,811 | $32,195 | $741 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| VERONICA ROSSINI | ||||||||
| 200 LAFAYETTE STREET | NEW YORK | NY | 10012 | DIR, MARKETING & COM | 40.00 | $238,460 | $19,548 | $330 |
| NICHOLAS O'FLAHERTY | ||||||||
| 200 LAFAYETTE STREET | NEW YORK | NY | 10012 | DIRECTOR, STRATEGIC | 40.00 | $224,957 | $16,985 | $360 |
| YARON SCHWARTZ | ||||||||
| 200 LAFAYETTE STREET | NEW YORK | NY | 10012 | ASSOC. DIR, GLOBAL P | 40.00 | $167,115 | $15,009 | $0 |
| JUAN BLANCO RAMOS | ||||||||
| 200 LAFAYETTE STREET | NEW YORK | NY | 10012 | SENIOR MGR, STRATEGI | 40.00 | $151,692 | $12,604 | $30 |
| ILEANA CRUZ-MARDEN | ||||||||
| 200 LAFAYETTE STREET | NEW YORK | NY | 10012 | SENIOR MGR, GLOBAL P | 40.00 | $144,370 | $17,804 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 2 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| VIOLET OFFICE LLC | ||||||||
| 174 BOGART STREET | BROOKLYN | NY | 11206 | CONSULTING | $108,019 | |||
| THE ECONOMIST GROUP LIMITED | ||||||||
| CONSULTING | $85,000 | 20 CABOT SQUARE | LONDON | UK | ||||
| JOBS FOR THE FUTURE | ||||||||
| 50 MILK STREET 17TH FL | BOSTON | MA | 02109 | RESEARCH | $76,882 | |||
| FLEISHMANHILLARD INC | ||||||||
| PO BOX 771733 | ST LOUIS | MO | 63177 | COMMUNICATIONS SUPPORT | $66,589 | |||
| GMMB | ||||||||
| 3050 K STREET NW SUITE 100 | WASHINGTON DC | DC | 20007 | WEBSITE RELATED SERVICES | $62,017 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $449,599 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $20,911,754 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $21,361,353 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $21,361,353 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $320,420 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $21,040,933 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,052,047 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,052,047 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $1,052,047 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,052,047 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,052,047 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,549,810 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,549,810 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,052,047 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,361,737 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,247,962 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,278,588 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,765,532 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,743,559 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $13,397,378 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,549,810 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,052,047 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,497,763 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $15,895,141 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,361,737 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $14,533,404 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,247,962 | ExcessFromYear4Amt |
| Excess From Year3 | $4,278,588 | ExcessFromYear3Amt |
| Excess From Year2 | $2,765,532 | ExcessFromYear2Amt |
| Excess From Year1 | $2,743,559 | ExcessFromYear1Amt |
| Excess From Current Year | $2,497,763 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | HAMDI ULUKAYA | ContributingManagerNm |
| 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 Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HIAS INC | |||||||||||||
| 1300 SPRING STREET SUITE 500 | SILVER SPRING | MD | 20910 | N/A | PC | SUPPORT THE DEVELOPMENT OF AN EMPLOYERS' GUIDE TO HIRING REFUGEES IN COLOMBIA. | $3,000 | ||||||
| LUTHERAN IMMIGRATION AND REFUGEE SERVICES | |||||||||||||
| 700 LIGHT STREET | BALTIMORE | MD | 21230 | N/A | PC | FUNDING FOR DEVELOPING A HIRING GUIDE FOR US EMPLOYERS INTERESTED IN HIRING REFUGEES | $10,000 | ||||||
| NYU STERN | |||||||||||||
| 44 WEST 4TH STREET | NEW YORK | NY | 10012 | N/A | PC | UNRESTRICTED GRANT FOR RESEARCH ON REFUGEES | $40,000 | ||||||
| STICHTING REFUGEE TALENT HUB | |||||||||||||
| N/A | NOT-FOR-PROFIT (FORE | REFUGEE WOMEN MENTORSHIP GUIDEBOOK | $3,000 | DANIE THERONSTRAAT 2 | AMSTERDAM | NL | 1091 ZX | ||||||
| ORAM - ORGANIZATION FOR REFUGE ASYLUM & MIGRATION | |||||||||||||
| 615 1ST AVENUE NE SUITE 500 | MINNEAPOLIS | MN | 55413 | N/A | PC | TO SUPPORT THE DEVELOPMENT OF AN EMPLOYERS' GUIDE TO MENTORING LGBTQ REFUGEES IN NORTH AMERICA | $5,000 | ||||||
| CANADIAN ABORIGINAL & MINORITY SUPPLIER COUNCIL | |||||||||||||
| N/A | NOT-FOR-PROFIT (FORE | THE GRANT PROVIDES FUNDING TO IMPLEMENT SYSTEM DESIGN CHANGES TO CAMSC'S INFORMATION TECHNOLOGY IN ORDER TO ACCEPT APPLICATIONS FROM REFUGEE-OWNED BUSINESSES IN CANADA AND CERTIFY THEM TO BECOME REGISTERED SUPPLIERS. | $12,500 | 282 RICHMOND STREET EAST STE 101 | CA | M5A 1P4 | TORONTO | ||||||
| SAVE THE CHILDREN FEDERATION INC | |||||||||||||
| 501 KINGS HIGHWAY EAST SUITE 400 | FAIRFIELD | CT | 06825 | N/A | PC | UNRESTRICTED GIFT | $10,000 | ||||||
| CAPACITY | |||||||||||||
| N/A | NOT-FOR-PROFIT (FORE | MENTORING REFUGEE WOMEN INITIATIVE | $5,699 | C/O THE IMPACT HUB ZURICH SIHLQUAI | SZ | 8005 | ZURICH | 131 | |||||
| KONEXIO | |||||||||||||
| N/A | NOT-FOR-PROFIT (FORE | MENTORING REFUGEE WOMEN INITIATIVE | $5,705 | ASSOCIATION LAW 1901 8 RUE DU | FR | 75011 | PARIS | GENERAL RENAULT | |||||
| TECHFUGEES FOR IMPACT | |||||||||||||
| N/A | NOT-FOR-PROFIT (FORE | MENTORING REFUGEE WOMEN INITIATIVE | $5,705 | 9 RUE DALEXANDRIE | FR | 75002 | PARIS | ||||||
| PLACE NETWORK | |||||||||||||
| N/A | NOT-FOR-PROFIT (FORE | MENTORING REFUGEE WOMEN INITIATIVE | $11,411 | ASSOCIATION LOI 1901 15 RUE CHAPPE | FR | 75018 | PARIS | ||||||
| WOW | |||||||||||||
| N/A | NOT-FOR-PROFIT (FORE | SUPPORTING TENT'S MENTORING REFUGEE WOMEN INITIATIVE | $5,706 | TRADE CENTER HIGH FIVE KRISTIAN IVS | SW | 302 50 | HALMSTAD | VG 3 | |||||
| KIRON OPEN HIGHER EDUCATION GGMBH | |||||||||||||
| N/A | NOT-FOR-PROFIT (FORE | SUPPORT FEMALE REFUGEE STUDENTS TO PURSUE A MENTORING OPPORTUNITY | $5,706 | HARZER STRAE 39 | GM | 12059 | BERLIN | ||||||
| RED ACOGE | |||||||||||||
| N/A | NOT-FOR-PROFIT (FORE | MENTORING REFUGEE WOMEN INITIATIVE | $11,559 | CALLE CEA BERMDEZ 43 3B | SP | 28003 | MADRID | ||||||
| THRIVE | |||||||||||||
| N/A | NOT-FOR-PROFIT (FORE | MENTORING REFUGEE WOMEN INITIATIVE | $5,698 | N/A | NA | SZ | NA | GENEVA | |||||
| FUNDACION SERVICIO JESUITA A MIGRANTES | |||||||||||||
| N/A | NOT-FOR-PROFIT (FORE | RECRUITMENT GUIDE FOR THE DEVELOPMENT OF MIGRANTS AND REFUGEES IN CHILE | $6,250 | GERANIOS 30 | SP | 28029 | MADRID | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $146,939 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STICHTING REFUGEE TALENT HUB | BusinessNameLine1Txt |
Recipient Foreign Address RecipientForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | DANIE THERONSTRAAT 2 | AddressLine1Txt |
| City | AMSTERDAM | CityNm |
| Country | NL | CountryCd |
| Foreign Postal | 1091 ZX | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationshipTxt |
| Recipient Foundation Status | NOT-FOR-PROFIT (FORE | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | REFUGEE WOMEN MENTORSHIP GUIDEBOOK | GrantOrContributionPurposeTxt |
| Amt | $9,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $9,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $181 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $181 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $181 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| HAMDI ULUKAYA | |||||||
| 1 | 147 STATE HIGHWAY 320 | NORWICH | NY | 13815 | $1,765,334 | Yes (X) | |
| CHOBANI LLC | |||||||
| 2 | 147 STATE HIGHWAY 320 | NORWICH | NY | 13815 | $1,433,900 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | DONATED OFFICE EXPENSES | NoncashPropertyDesc |
| Fair Market Value | $1,800 | FairMarketValueAmt |
| Received | 2021-12-31 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $41,900 | Amt |
| Net Investment Income | $19,900 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $22,000 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (11 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| STICHTING REFUGEE TALENT HUB | ||||||||||
| DANIE THERONSTRAAT 2 | AMSTERDAM | NL | 1091 ZX | 2021-12-13 | $12,000 | REFUGEE WOMEN MENTORSHIP GUIDEBOOK | $12,000 | NO | 12/13 - PURSUANT TO TERMS OF AGREEMENT | |
| FUNDACION SERVICIO JESUITA A MIGRANTES | ||||||||||
| C/ GERANIOS 30 | MADRID | SP | 28029 | 2021-12-10 | $6,250 | DEVELOPMENT OF RECRUITMENT GUIDE FOR MIGRANTS AND REFUGEES IN CHILE. | $6,250 | NO | 12/10 - PURSUANT TO TERMS OF AGREEMENT | |
| RED ACOGE | ||||||||||
| CALLE CEA BERMDEZ 43 3B | MADRID | SP | 28003 | 2021-11-24 | $11,559 | MENTORING REFUGEE WOMEN INITIATIVE | $11,559 | NO | 11/24 - PURSUANT TO TERMS OF AGREEMENT | |
| CANADIAN ABORIGINAL & MINORITY SUPPLIER COUNCIL | ||||||||||
| 282 RICHMOND STREET EAST STE 101 | TORTONTO | CA | M5A 1P4 | 2021-07-30 | $12,500 | TO IMPLEMENT SYSTEM DESIGN CHANGES TO CAMSC'S INFORMATION TECHNOLOGY | $12,500 | NO | 7/30 - PURSUANT TO TERMS OF AGREEMENT | |
| CAPACITY | ||||||||||
| C/O THE IMPACT HUB ZURICH SIHLQUAI | ZURICH | SZ | 8005 | 2021-09-12 | $5,699 | MENTORING REFUGEE WOMEN INITIATIVE | $5,699 | NO | 9/12 - PURSUANT TO TERMS OF AGREEMENT | 131 |
| KONEXIO | ||||||||||
| ASSOCIATION LAW 1901 8 RUE DU | PARIS | FR | 75011 | 2021-11-24 | $5,705 | MENTORING REFUGEE WOMEN INITIATIVE | $5,705 | NO | 11/24 - PURSUANT TO TERMS OF AGREEMENT | GENERAL RENAULT |
| TECHFUGEES FOR IMPACT | ||||||||||
| 9 RUE DALEXANDRIE | PARIS | FR | 75002 | 2021-11-29 | $5,705 | MENTORING REFUGEE WOMEN INITIATIVE | $5,705 | NO | 11/29 - PURSUANT TO TERMS OF AGREEMENT | |
| PLACE NETWORK | ||||||||||
| ASSOCIATION LOI 1901 15 RUE CHAPPE | PARIS | FR | 75018 | 2021-11-25 | $11,411 | MENTORING REFUGEE WOMEN INITIATIVE | $11,411 | NO | 11/25 - PURSUANT TO TERMS OF AGREEMENT | |
| WOW | ||||||||||
| TRADE CENTER HIGH FIVE KRISTIAN IVS | HALMSTAD | SW | 302 50 | 2021-11-29 | $5,706 | MENTORING REFUGEE WOMEN INITIATIVE | $5,706 | NO | 11/29 - PURSUANT TO TERMS OF AGREEMENT | VG 3 |
| KIRON OPEN HIGHER EDUCATION GGMBH | ||||||||||
| HARZER STRAE 39 | BERLIN | GM | 12059 | 2021-11-25 | $5,706 | SUPPORT FEMALE REFUGEE STUDENTS TO PURSUE A MENTORING OPPORTUNITY | $5,706 | NO | 11/25 - PURSUANT TO TERMS OF AGREEMENT | |
| THRIVE | ||||||||||
| N/A | GENEVA | SZ | NA | 2021-11-29 | $5,698 | MENTORING REFUGEE WOMEN INITIATIVE | $5,698 | NO | 11/29 - PURSUANT TO TERMS OF AGREEMENT | |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FHU HOLDCO, LLC | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $41,226,240 | BookValueAmt |
| EOYFMV | $41,226,240 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $9,015 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $18,557 | 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 |
|---|---|---|---|---|
| OFFICE EXPENSES | $50,919 | $0 | $0 | $50,534 |
| H/R AND PAYROLL ADMINISTRATION | $30,799 | $0 | $0 | $37,086 |
| MISCELLANEOUS | $45 | $0 | $0 | $45 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN FHU HOLDCO LLC PARTNERSHIP INTEREST | Desc |
| Amt | $21,197,725 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING FEES | $123,440 | $0 | $0 | $116,190 |
| PROGRAM CONTRACT SERVICES | $72,069 | $0 | $0 | $72,030 |
| PUBLIC RELATIONS | $357,156 | $0 | $0 | $355,978 |
| RESEARCH EXPENSES | $197,282 | $0 | $0 | $204,922 |
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