RIGGIO FOUNDATION TR: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RIGGIO FOUNDATION TR (EIN 13-7039631)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-07-08
- IRS object ID
- 202511899349101301
- Schema version
- 2023v6.0
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-08T09:52:00-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVENUE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 137039631 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RIGGIO FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O MARIA FLOREZ TRFO LLC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % C/O MARIA FLOREZ | InCareOfNm |
| Business Name Control | RIGG | BusinessNameControlTxt |
| Phone | 2126333375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 FIFTH AVENUE Suite 2nd fl | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA FLOREZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2126333375 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $68,043,670 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,034,192 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,034,192 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,467,460 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,467,460 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$17,972,622 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $16,708,563 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | -$14,470,970 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,501,652 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $2,750 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $688 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,062 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $52,182 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $13,046 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $39,136 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $15,000 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $3,152 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,152 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $73,084 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $16,886 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $41,198 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,927,823 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,927,823 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,000,907 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $16,886 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,969,021 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$18,471,877 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,484,766 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $41,799,925 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $50,542,787 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $50,542,787 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $16,808,369 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $18,432,690 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $10,034,437 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $17,500,883 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $17,500,883 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $87,075,421 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,043,670 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $68,043,670 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,000 | CapitalStockEOYAmt |
| Retained Earning BOY | $87,074,421 | RetainedEarningBOYAmt |
| Retained Earning EOY | $68,042,670 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $87,075,421 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $68,043,670 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $87,075,421 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $68,043,670 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $87,075,421 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$18,471,877 | ExcessRevenueOverExpensesAmt |
| Subtotal | $68,603,544 | SubtotalAmt |
| Other Decreases | $559,874 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $68,043,670 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES-MS#1793 | P | $16,425,000 | $16,680,504 | -$255,504 | -$255,504 | ||
| PUBLICLY TRADED SECURITIES-MS#1793 | P | $132,000 | $127,866 | $4,134 | $4,134 | 2023-03-15 | 2024-01-15 |
| PUBLICLY TRADED SECURITIES -MS#1793 | D | $151,564 | $17,872,816 | -$17,721,252 | -$17,721,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$17,972,622 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $48,438 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $48,438 | SubtotalAmt |
| Tax Based On Investment Income | $48,438 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $30,387 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $70,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $100,387 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $9 | EsPenaltyAmt |
| Overpayment | $51,940 | OverpaymentAmt |
| Applied To ES Tax | $51,940 | AppliedToESTaxAmt |
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 | CO MARIA FLOREZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126333375 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 FIFTH AVENUE 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | 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 | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| leonard riggiothru 82724 | |||||||||
| C/O RIGGIO FOUNDATION | 120 FIFTH AVENUE 2ND FL | NEW YORK | NY | 10011 | trustee | 10.0 | $0 | $0 | $0 |
| louise riggio | |||||||||
| C/O Riggio Foundation | 120 Fifth Avenue 2nd FL | New York | NY | 10011 | trustee | 15.0 | $0 | $0 | $0 |
| MARIA FLOREZ | |||||||||
| C/O RIGGIO FOUNDATION | 120 FIFTH AVENUE 2ND FL | NEW YORK | NY | 10011 | CFO | 0.5 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Park Avenue 38th Floor | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Accounting Fees | ServiceTypeTxt |
| Compensation | $52,182 | CompensationAmt |
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 | $16,970,109 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $51,142,807 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $68,112,916 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $68,112,916 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,021,694 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $67,091,222 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,354,561 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,354,561 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $48,438 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $48,438 | TotalTaxAmt |
| Distributable Before Adj | $3,306,123 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,306,123 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,306,123 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,969,021 | 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 | $3,969,021 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,306,123 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Qualifying Distributions | $3,969,021 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $3,306,123 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $662,898 | RemainingDistriFromCorpusAmt |
| Total Corpus | $662,898 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $662,898 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $662,898 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LEONARD RIGGIO THRU 82724 | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (38 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Weill Cornell | |||||||
| 1300 York Avenue | NEW YORK | NY | 10065 | NONE | PC | To provide exemplary and individualized clinical care, making groundbreaking biomedical discoveries, and educating generations of exceptional doctors and scientists. | $1,000,000 |
| DIA ART FOUNDATION | |||||||
| 537 West 22nd Street | NEW YORK | NY | 10011 | NONE | PC | To plan, realize and maintain public projects which cannot be easily produced, financed or owned by individual collectors because of their cost and magnitude. | $1,000,000 |
| HAYGROUND SCHOOL and Camp | |||||||
| 151 Mitchell Lane PO Box 1827 | Bridgehampton | NY | 11932 | NONE | PC | To continue to work at fulfilling our promise of generating opportunities for East end children and their mentors to do things they love and discover new passions on a safe, structured environment. | $750,000 |
| GREEN IS THE NEW BLUE | |||||||
| 526 W 26TH ST ROOM 513 | NEW YORK | NY | 10001 | NONE | PC | TO PROMOTE THE PROTECTION AND PRESERVATION OF THE ENVIRONMENT AND TO EVALUATE AND INSPIRE INDIVIDUALS PARTICIPATING IN SPORTS TO REEVALUATE THE SUBSTAINABILITY AND ECOLOGICAL FRIENDLINESS OF THEIR RESPECTIVE TEAMS AND EVENTS. | $375,000 |
| PECONIC LAND TRUST | |||||||
| 296 Hampton Road | Southampton | NY | 11968 | NONE | PC | To work with landowners, communities and all levels of government to conserve land while respecting the rights of the individual and the interests of the public. | $250,000 |
| AIKEN HORSE PARK FOUNDATION | |||||||
| PO BOX 1951 | AIKEN | SC | 29802 | NONE | PC | TO PROMOTE AIKEN'S EQUESTRIAN WAY OF LIFE AND TO ENCOURAGE THE COMMUNITY'S CIVIC, EDUCATIONAL, AND CHARITABLE ENDEAVORS. | $117,000 |
| Icahn School of Medicine at Mount Sinai | |||||||
| 1 Gustave L Levy Place | NEW YORK | NY | 10029 | NONE | PC | TO ADVANCE SCIENCE, MEDECINE, AND HEALTH CARE DELIVERY FOR THE BENEFIT OF HUMANITY THROUGH A CULTURE OF EXCELLENCE, INNOVATION, COLLABORATION, AND INCLUSIVE DIVERSITY. | $100,000 |
| TULANE UNIVERSITY | |||||||
| 6823 St Charles Avenue | New Orleans | LA | 70118 | NONE | PC | TO CREATE, TO COMMUNICATE, AND CONSERVE KNOWLEDGE IN ORDER TO ENRICH THE CAPACITY OF INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES TO THINK, TO LEARN, AND TO ACT AND LEAD WITH INTEGRITY AND WISDOM. | $50,000 |
| HAMPTON CLASSIC HORSE SHOW INC | |||||||
| 240 SNAKE HOLLOW RD | BRIDGEHAMPTON | NY | 11932 | NONE | PC | A PREMIER DESTINATION FOR HORSE, PEOPLE, AND A MUCH ANTICIPATED STOP ON THE SUMMER TOUR FOR COMPETITORS. | $40,000 |
| The Ellen Hermanson Foundation | |||||||
| PO Box 4098 | East Hampton | NY | 11937 | NONE | PC | TO PROVIDE STATE-OF-THE-ART BREAST HEALTH CARE AND SUPPORTING THOSE AFFECTED BY CANCER. | $30,000 |
| SURFRIDER FOUNDATION | |||||||
| 942 CALLE NEGOCIO STE 350 | SAN CLEMENTE | CA | 92673 | NONE | PC | TO PROTECT AND ENJOY THE WORLD'S OCEANS, WAVES AND BEACHES, FOR ALL PEOPLE, THROUGH A POWERFUL ACTIVIST NETWORK. | $25,000 |
| WHITNEY MUSEUM OF AMERICAN ART | |||||||
| 99 GANSEVOORT ST | NEW YORK | NY | 10014 | NONE | PC | to collect, preserve, interpret, and exhibit American Art, and its collection, arguably the finest holdings of twentieth-century American art in the world. | $25,000 |
| METROPOLITAN MUSEUM OF ART | |||||||
| 1000 Fifth Avenue | NEW YORK | NY | 10028 | NONE | PC | TO COLLECT, STUDY, CONSERVE, AND PRESENT SIGNIFICANT WORK OF ART ACROSS TIME AND CULTURES IN ORDER TO CONNECT ALL PEOPLE TO CREATIVITY, KNOWLEDGE, IDEAS AND ONE ANOTHER. | $23,348 |
| EQUESTRIAN AID FOUNDATION | |||||||
| 11924 WEST FOREST HILL BLVD | NEW YORK | NY | 10011 | NONE | PC | PROVIDE FINANCIAL ASSISTANCE FOR EQUESTRIAN COMMUNITY. | $13,000 |
| EQUINE ADVOCATES | |||||||
| PO Box 354 | Chatham | NY | 12037 | NONE | PC | TO RESCUE, PROTECT AND PREVENT THE ABUSE OF HORSES THROUGH EDUCATION, INVESTIGATION, RESCUE OPERATIONS, THE DISSEMINATION OF INFORMATION TO THE PUBLIC AND THE OPERATOR OF A HORSE SANCTUARY FOR SLAUGHTER-BOUND, ABUSED AND NEGLECTED HORSES. | $10,000 |
| PROMISE LANDING FARM INC | |||||||
| 16900 Clagett Landing Road | Upper Marlboro | MD | 20774 | NONE | PC | TO CREATE ENGIN WHERE COMMUNITY WITH PEOPLE OF ALL CAPABILITIES CAN GATHER AND SHARE A LOVE FOR HORSES, IN THE PROCESS GAINING A DEEPER UNDERSTANDING AND KINDNESS FOR THEMSELVES AND OTHERS. | $10,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 220 E 42ND STREET | New York | NY | 10017 | NONE | PC | TO ADVANCE CURES AND PREVENTION FOR PEDIATRIC DISEASES THROUGH RESEARCH AND TREATMENT, WHILE ENSURING THAT NO CHILD IS DENIED TREATMENT BASED ON RACE, RELIGION, OR A FAMILY'S ABILITY TO PAY. | $10,000 |
| Columbus Citizen Foundation | |||||||
| 8 East 69th Street | New York | NY | 10021 | NONE | PC | TO RECOGNIZE THE INCREDIBLE IMPACT THAT THE ITALIAN HERITAGE HAS HAD ON OUR LIVES AND ITS CONTRIBUTION TO OUR INDIVIDUAL SUCCESSES. TO PRESERVE AND ENHANCE THE CULTURE, TRADITIONS AND VALUES WE WERE SO BLESSED TO RECEIVE. | $10,000 |
| Hayground School | |||||||
| 151 MITCHELL LN | Bridgehampton | NY | 11932 | NONE | PC | TO CREATE A COMMUNITY OF STUDENTS AND MENTORS WHO EXPLORE TOGETHER THE CENTRAL QUESTIONS OF HUMAN CULTURE IN THE NATURAL WORLD. | $10,000 |
| NEW YORKERS FOR CHILDREN INC | |||||||
| 450 Seventh Avenue Suite 1707 | New York | NY | 10123 | NONE | PC | TO IMPROVE THE WELL-BEING OF YOUTH AND FAMILIES IN THE CHILD WELFARE SYSTEM WITH AN EMPHASIS ON OLDER YOUTH AGING OUT OF THE SYSTEM. | $10,000 |
| Central Park Conservancy | |||||||
| 717 5th Avenue | New York | NY | 10022 | NONE | PC | TO PRESERVE AND ENHANCE CENTRAL PARK AS A SANCTUARY FROM THE PACE AND PRESURES OF THE CITY LIFE. TO ENHANCE THE ENJOYMENT AND WELLBEING OF ALL. | $10,000 |
| OMEGA HORSE RESCUE and Rehabilitation Center Inc | |||||||
| 8272 WOODBINE ROAD | Airville | PA | 17302 | NONE | PC | TO EDUCATE OWNERS, LEGISLATE HUMANE TREATMENT-EQUINES. | $9,000 |
| THE BOWERY MISSION | |||||||
| 227 BOWERY | NEW YORK | NY | 10002 | NONE | PC | TO PROMOTE THE FLOURISHING OF NEW YORKERS OVERCOMING HOMELESSNESS AND MARGINALIZATION BY PROVIDING COMPASSIONATE SERVICES AND TRANSFORMATIVE COMMUNITY. | $6,500 |
| TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 Hylan Boulevard | Staten Island | NY | 10306 | NONE | PC | HONORING THE SACRIFICES OF FIREFIGHTER STEPHEN SILLER, WHO LAID DOWN HIS LIFE TO SAVE OTHERS ON SEPTEMBER 11, 2001. | $5,000 |
| Brooke USA Foundation | |||||||
| 2333 Alexandria Drive | Lexington | KY | 40504 | NONE | PC | TO SUPPORT A WIDE VARITY OF PROGRAMS FOR WORKING HORSES, DONKEYS, AND MULES TO HELP THEM BECOME AND REMAIN HEALTHY AND HAPPY NOW AND IN THE LONG TERM. | $5,000 |
| FRANCISCIAN BREAD FOR THE POOR | |||||||
| 144 W 32nd Street | New York | NY | 10001 | NONE | PC | TO PROVIDE A BROAD, COORDINATE CONTINUUM OF HEALTH CARE SERVICES WITH AN EMPHASIS ON IMPROVING THE HEALTH OF PERSONS AND COMMUNITIES. | $5,000 |
| WILDLIFE RESCUE CENTER | |||||||
| 228 W MONTAUK Highway | HAMPTON BAYS | NY | 11946 | NONE | PC | TO PROTECT, RESCUE, AND REHABILITATE WILDFILE AND HELP WILDLIFE THRIVE. | $5,000 |
| MARINE TOYS FOR TOTS FOUNDATION | |||||||
| 18251 QUANTICO GATEWAY Drive | TRIANGLE | VA | 22172 | NONE | PC | TO COLLECT NEW UNWRAPPED TOYS AND DISTRIBUTE THOSE TOYS TO LESS FORTUNATE CHILDREN AT CHRISTMAS. | $5,000 |
| ENDEAVOR THERAPEUTIC HORSEMANSHIP INC | |||||||
| 556 Croton Lake Road | Mt Kisco | NY | 10549 | NONE | PC | TO EMPOWER INDIVIDUALS WITH A BROAD RANGE OF NEEDS BY PROVIDING THE HIGHEST QUALITY EQUINE-ASSISTED SERVICES IN AN INCLUSIVE AND WELCOMING ENVIRONMENT. | $2,500 |
| ITALIAN AMERICAN MUSEUM | |||||||
| 151 Mulberry Street | New York | NY | 10013 | NONE | PC | TO PRESERVE, PROMOTE, AND CELEBRATE THE CULTURE AND HISTORY OF ITALIAN AMERICAS SERVING AS LIVING RECORD OF THEIR CONTRIBUTIONS TO AMERICA AND A BRIDGE BETWEEN THE REMARKABLE PAST AND THE EVOLVING FUTURE OF THE COMMUNITY. | $2,500 |
| MARA ELEPHANT PROJECT USA INC | |||||||
| 4000 W 106TH ST STE 125-238 | CARMEL | IN | 46032 | NONE | PC | TO PROTECT ELEPHANTS AND THEIR HABITATS ACROSS THE GREATER MARA ECOSYTEM. | $2,500 |
| THE FUND FOR PARK AVENUE New York Inc | |||||||
| 445 PARK Avenue 9th Floor | NEW YORK | NY | 10022 | NONE | PC | PLANTING AND MAINTAINING THE TREES AND FLOWERS ON PARK AVENUE. | $2,500 |
| HEART EQUINE AMBULANCE | |||||||
| 179 ACORN HILL Drive | MADISON | VA | 22727 | NONE | PC | To provide and promote THE HIGHEST STANDARDS OF CARE FOR EQUINE ATHLETES and to provide state of the art emergency transportation services for injured or ill horses. | $2,500 |
| GLENEAYRE EQUESTRIAN PROGRAM | |||||||
| 573 Eayrestown Road | Lumberton | NJ | 08048 | NONE | PC | TO PROVIDE A HANDS-ON, EXPERIENCE-BASED LEARNING ENVIRONMENT FOR PEOPLE IN DIFFICULT SITUATIONS, INCLUDING CHILDREN, FAMILIES, AND MILITARY PERSONNEL. | $1,575 |
| KENTUCKY HORSE PARK FOUNDATION | |||||||
| 4075 IRON WORKS PKWY | LEXINGTON | KY | 40511 | NONE | PC | SERVE AS WORLD'S LEADING EQUESTRIAN DESTINATION AS A WORKING HORSE FARM, A WORLD-RENOWNED CENTER FOR SHOW AND COMPETITION, AND AN INTERNATIONAL CENTER FOR EQUINE EDUCATION. | $1,500 |
| BRIDGEHAMPTON FIRE DEPARTMENT | |||||||
| PO BOX 1280 | BRIDGEHAMPTON | NY | 11932 | NONE | PC | TO PRESERVE, PROTECT LIFE, AND PROPERTY AND PROMOTE FIRE SAFETY. | $1,400 |
| THE BRIDGEHAMPTON VILLAGE IMPROVEMENT SOCIETY INC | |||||||
| PO BOX 872 | BRIDGEHAMPTON | NY | 11932 | NONE | PC | TO FOCUS ON PLANTING AND MAINTENANCE OF TREES IN BRIDGEHAMPTON. | $1,000 |
| NORTH SEA FIRE DEPARTMENT | |||||||
| 149 Noyack Road | SOUTHAMPTON | NY | 11968 | None | PC | TO SERVE AND PROTECT THE CITIZENS OF THE NORTH SEA FIRE DISTRICT. | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,927,823 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,034,192 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,467,460 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$17,972,622 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$14,470,970 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$14,470,970 | TotalIncomeProducingActyAmt |
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 |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | N/A | OrganizationTypeDesc |
| Relationship Description | N/A | RelationshipDescriptionTxt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $52,182 | Amt |
| Net Investment Income | $13,046 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $39,136 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | BARNES & NOBLE, EDUCATION INC | StockNm |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $0 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MUTUAL FUNDS | CategoryOrItemTxt |
| Book Value | $17,500,883 | BookValueAmt |
| EOYFMV | $17,500,883 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $2,750 | LegalFeesAmt |
| Net Investment Income | $688 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,062 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ADJUSTMENT TO BASIS OF MARKETABLE | $0 |
| SECURITIES DONATED TO RIGGIO FOUNDATION | $0 |
| AND RECORDED AT FAIR MARKET VALUE AT | $0 |
| TIME OF CONTRIBUTION | $0 |
| (REG. 53.4940-1(F)(2)(I)(B)) | $559,874 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FILING FEES | $1,500 | $1,500 |
| MISCELLANEOUS EXPENSES | $1,652 | $1,652 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $15,000 | Amt |
Comments