RIGGIO FOUNDATION TR: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RIGGIO FOUNDATION TR (EIN 13-7039631)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-07-15
- IRS object ID
- 202111969349100326
- Schema version
- 2019v5.2
- 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
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-15T14:07:48-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | 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 | 2021-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Preparation | 2021-07-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $77,437,250 | 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 | $945,463 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $945,463 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $98,707 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $98,707 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$696,382 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $34,827,535 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $347,788 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,044,170 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $160 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $160 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $63,165 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $63,165 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $51,935 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $51,935 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $115,260 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $115,260 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,638,817 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,638,817 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,754,077 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,754,077 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,406,289 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,044,170 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $11,481,221 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $14,939,421 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $14,939,421 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $61,577,780 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $27,916,218 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $28,093,692 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $18,751,722 | CorporateStockBOYAmt |
| Corporate Stock EOY | $12,978,821 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,012,542 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $30,204,580 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $31,063,499 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $328,096 | OtherAssetsBOYAmt |
| Other Assets EOY | $328,096 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $328,096 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $92,138,819 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,367,136 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $77,437,250 | 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 | $92,137,819 | RetainedEarningBOYAmt |
| Retained Earning EOY | $86,366,136 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $92,138,819 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $86,367,136 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $92,138,819 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $86,367,136 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $92,138,819 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,406,289 | ExcessRevenueOverExpensesAmt |
| Subtotal | $88,732,530 | SubtotalAmt |
| Other Decreases | $2,365,394 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $86,367,136 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES-JPM#0005 | P | $3,960,326 | $5,196,761 | -$1,236,435 | -$1,236,435 |
| PUBLICLY TRADED SECURITIES-JPM#0005 | P | $3,874,951 | $3,407,911 | $467,040 | $467,040 |
| PUBLICLY TRADED SECURITIES-JPM#9006 | P | $3,721,280 | $3,734,357 | -$13,077 | -$13,077 |
| PUBLICLY TRADED SECURITIES-JPM#8008 | P | $4,611,730 | $5,605,331 | -$993,601 | -$993,601 |
| PUBLICLY TRADED SECURITIES-MS#179 | D | $820,897 | $3,563 | $817,334 | $817,334 |
| PUBLICLY TRADED SECURITIES-MS#179 | P | $16,775,000 | $16,685,356 | $89,644 | $89,644 |
| PUBLICLY TRADED SECURITIES-MS#179 | P | $900,000 | $890,637 | $9,363 | $9,363 |
| CAPITAL GAIN DIVIDENDS | P | $163,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$696,381 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,519,667 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $81,892,230 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.030768 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,994,553 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $83,847,736 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.059567 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $7,263,873 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $75,074,176 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.096756 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,475,735 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $73,224,293 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.061124 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,880,411 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $66,458,409 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.043342 | DistributionYr5Rt |
| Total Distribution | 0.291557 | TotalDistributionRt |
| Average Distribution | 0.058311 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $80,359,502 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,685,843 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $10,442 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,696,285 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,754,077 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $20,883 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $20,883 | SubtotalAmt |
| Tax Based On Investment Income | $20,883 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $20,644 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $20,644 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $4 | EsPenaltyAmt |
| Tax Due | $243 | 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 | 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 riggio | |||||||||
| C/O Riggio Foundation | 120 Fifth Avenue 2nd Fl | New York | NY | 10011 | trustee | 10.0 | $0 | $0 | $0 |
| louise riggio | |||||||||
| C/O Riggio Foundation | 120 Fifth Avenue 2nd FL | New York | NY | 10011 | trustee | 15.0 | $0 | $0 | $0 |
| MARIA FLOREZ | |||||||||
| C/O RIGGIO FOUNDATION | 120 FIFTH AVENUE 2ND FL | NEW YORK | NY | 10011 | CFO | 0.5 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 PATTERSON AVENUE SE SUITE 100 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | ACCOUNTING & TAX | ServiceTypeTxt |
| Compensation | $63,165 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $61,248,417 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $20,334,834 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $81,583,251 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $81,583,251 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,223,749 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $80,359,502 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,017,975 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,017,975 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $20,883 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $20,883 | TotalTaxAmt |
| Distributable Before Adj | $3,997,092 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,997,092 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,997,092 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,754,077 | 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 | $3,754,077 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $3,754,077 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,997,092 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $847,818 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,557,040 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,117,189 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $5,522,047 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,754,077 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $3,754,077 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $243,015 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $243,015 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,279,032 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $5,279,032 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $604,803 | ExcessFromYear4Amt |
| Excess From Year3 | $3,557,040 | ExcessFromYear3Amt |
| Excess From Year2 | $1,117,189 | ExcessFromYear2Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LEONARD RIGGIO | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (60 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| BRIDGEHAMPTON VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 1280 | BRIDGEHAMPTON | NY | 11932 | PC, NONE | PRESERVE,PROTECT LIFE & PROPERTY AND PROMOTE FIRE SAFETY | $1,300 | |
| CARIDAD CENTER | |||||||
| 8645 W Boynton Beach Blvd | Boynton Beach | FL | 33472 | PC, NONE | TO UPGRADE THE HEALTH, EDUCATION AND LIVING STANDARDS | $5,000 | |
| EQUESTRIAN AID FOUNDATION | |||||||
| 11924 WEST FOREST HILL BLVD SUITE | WELLINGTON | FL | 33414 | PC, NONE | PROVIDE FINANCIAL ASSISTANCE FOR EQUESTRIAN COMMUNITY | $25,000 | |
| EXPLORING THE ARTS | |||||||
| 50 WEST 23RD STREET | NEW YORK | NY | 10010 | PC, NONE | BUILD QUALITY IN SCHOOL ARTS PROGRAMS FOR TEENS | $150,000 | |
| FRACTURED ATLAS | |||||||
| 248 W 35th St | New York | NY | 10001 | PC, NONE | FOSTER AGILE and RESILENT CULTURAL ECOSYSTEM IN THE ARTS | $25,000 | |
| HAMPTON CLASSIC HORSE SHOW | |||||||
| 240 Snake Hollow Rd | BRIDGEHAMPTON | NY | 11932 | PC, NONE | PRESENTS THE YEARLY HAMPTON CLASSIC HORSE SHOW NY | $35,000 | |
| KENTUCKY HORSE PARK FOUNDATION | |||||||
| 4089 IRON WORKS PARKWAY | LEXINGTON | KY | 40511 | PC, NONE | ENHANCING,EXPANDING&IMPROVING THE KY HORSEPARK | $1,265 | |
| NEW VOCATIONS RACEHORSE ADOPTION PROGRAM | |||||||
| 719 Dolan Lane | Lexington | KY | 40511 | PC, NONE | OFFERING HORSES A SECURE PLEASANT RETIREMENT | $2,500 | |
| OMEGA HORSE RESCUE AND REHABILITATION CENTER INC | |||||||
| 8272 WOODBINE ROAD | AIRVILLE | PA | 17302 | PC, NONE | EDUCATE OWNERS,LEGISLATE HUMANE TREATMENT-EQUINES | $53,750 | |
| SAVE THE CHILDREN | |||||||
| 54 WILTON ROAD | WESTPORT | CT | 06880 | PC, NONE | AID TO NEEDY CHILDREN | $1,102 | |
| SOUTHAMPTON HOSPITAL FOUNDATION | |||||||
| 240 Meeting House Lane | Southampton | NY | 11968 | PC, NONE | DELIVER HEALTHCARE SERVCS&EXPAND CLINICAL PROGRAMS | $5,000 | |
| THE BRIDGEHAMPTON CHILD CARE AND RECREATION CENTER | |||||||
| 551 Sag Harbor Tpke PO BOX 1197 | Bridgehampton | NY | 11932 | PC, NONE | DELIVER YOUTH&ADULT DEVELOPMENT SERVICES TO NEEDY FAMILIES | $2,500 | |
| THE FUND FOR PARK AVENUE nEW YORK iNC | |||||||
| 445 PARK AVENUE SUITE 1000 | NEW YORK | NY | 10022 | PC, NONE | planting and maintaining the trees and flowers on Park avenue | $1,000 | |
| HEIFER INTERNATIONAL | |||||||
| 1 WORLD AVENUE | LITTLE ROCK | AZ | 72202 | PC, NONE | PROVIDE LIVESTOCK AND TRAINING TO FAMILIES TO GAIN INDEPENDENCE AND BUILD SMALL BUSINESSES AND SUSTAINABLE LIVELIHOODS | $5,000 | |
| EQUINE ADVOCATES | |||||||
| PO BOX 354 | CHATHAM | NY | 120370354 | PC, NONE | OFFER CLASSES TO NEIGHBORING SCHOOL SYSTEMS BY EMPHASIZING ON COMPASSION AND EMPATHY TO ALL LIVING THINGS WITH A FOCUS ON HORSES, PONIES, DONKEYS AND MULES | $5,000 | |
| JAZZ AT LINCOLN CENTER | |||||||
| 3 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | PC, NONE | SUPPORT JAZZ AT LINCOLN CENTER'S CORE OPERATIONS | $535,000 | 12TH FLOOR |
| METROPOLITAN MUSEUM OF ART | |||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | PC, NONE | Collect, preserve, study, exhibit, and stimulate appreciation for and advance knowledge of works of art that collectively represent the broadest spectrum of human achievement at the highest level of quality | $50,000 | |
| AFRICAN ENVIRONMENTAL FILM FOUNDATION | |||||||
| 116 La Patera Drive | Camarillo | CA | 930108413 | PC, NONE | Producing and distributing educational films about environmental issues in Africa, for the people of Africa, in their own languages | $10,000 | |
| DANNY & RON'S RESCUE | |||||||
| 12161 Ken Adams Way | Wellington | FL | 33414 | PC, NONE | Aiding dogs that were left homeless by the storm. | $10,000 | 110BB |
| DIA ART FOUNDATION | |||||||
| 535 W 22nd St | New York | NY | 10011 | PC, NONE | Committed to advancing, realizing, and preserving the vision of artists by commissioning single artist projects, organizing exhibitions, realizing site-specific installations, and collecting in-depth the work of a focused group of artists of the 1960s and 1970s | $55,000 | |
| GRAYSON-JOCKEY CLUB research foundation | |||||||
| 821 Corporate Dr | Lexington | KY | 40503 | PC, NONE | To help all horses by funding excellent and significant veterinary research at universities throughout north america and beyond and are committed to the advancement of horses of all breeds | $10,000 | |
| HEART EQUINE AMBULANCE | |||||||
| 179 Acorn Hill Dr | Madison | VA | 22727 | PC, NONE | Provides state of the art emergency transportation services for injured or ill horses | $2,500 | |
| mayor's office of special projects and community | |||||||
| 253 Broadway | New York | NY | 10007 | GOV, NONE | Organize, manage and direct Mayoral public ceremonies, celebrations and receptions, in partnership with city agencies and with the support of the private sector | $2,400 | 7th Floor |
| THE WOLF CONSERVATION CENTER | |||||||
| PO Box 421 | South Salem | NY | 10590 | PC, NONE | Protect and preserve wolves in North America through science-based education, advocacy, and participation in the federal recovery and release programs | $2,500 | |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 Southern Boulevard | Bronx | NY | 10460 | PC, NONE | To Save wildlife and wild places worldwide through science, conservation action, education, and inspiring people to value nature | $25,000 | |
| WILDLIFE RESCUE CENTER | |||||||
| PO Box 410 | Middleburgh | NY | 12122 | PC, NONE | Providing wildlife rescue and educational programs in upstate New York | $4,000 | |
| WOODSTOCK FARM ANIMAL SANCTUARY | |||||||
| 2 Rescue Road | High Falls | NY | 12440 | PC, NONE | To Rescue farmed animals and give them care and sanctuary by connecting animals with people to advance veganism and by advocating for animal rights in alliance with other social justice movements | $2,500 | |
| American Museum of Natural History | |||||||
| 200 CENTRAL PARK WEST | NEW YORK | NY | 10024 | PC, NONE | TO DISCOVER, INTERPRET, AND DISSEMINATE INFORMATION ABOUT HUMAN CULTURES, THE NATURAL WORLD, AND THE UNIVERSE THROUGH A WIDE-RANGING PROGRAM OF SCIENTIFIC RESEARCH, EDUCATION, AND EXHIBITION | $10,000 | |
| THE DRAMA LEAGUE | |||||||
| 32 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | PC, NONE | LIFE-LONG ARTISTIC HOME FOR DIRECTORS AND A PLATFORM FOR DIALOGUE WITH, AND BETWEEN, AUDIENCES | $2,500 | |
| COLUMBUS CITIZENS FOUNDATION INC | |||||||
| 8 E 69TH ST | NEW YORK | NY | 10021 | PC, NONE | FOSTERING AN APPRECIATION OF ITALIAN-AMERICAN HERITAGE | $1,000 | |
| The Basilica of St Patrick's Cathedral | |||||||
| 263 MULBERY ST | NEW YORK | NY | 10012 | PC, NONE | THE BASILICA IS A BEACON FOR THE CATHOLIC FAITHFUL AND AN AMERICAN SYMBOL OF RELIGIOUS FREEDOM. THE BASILICA REMAINS A VITAL FORCE IN THE COMMUNITY WHICH PROUDLY UNITES CATHOLICS THROUGH WORSHIPS, SOCIAL GROUPS AND SPIRITUAL GUIDANCE | $25,000 | |
| Socrates Sculpture Park | |||||||
| 32-01 VERNON BLVD | QUEENS | NY | 11106 | PC, NONE | SUPPORTING ARTISTS IN THE PRODUCTION AND PRESENTATION OF PUBLIC ARTWORKS | $25,000 | |
| The Bowery Mission | |||||||
| 227 BOWERY | NEW YORK | NY | 10002 | PC, NONE | minister in the New York metro area to men, women, and children caught in the cycles of poverty | $7,500 | |
| Rain Forest Foundation | |||||||
| PO BOX 26908 | BROOKLYN | NY | 11202 | PC, NONE | SUPPORT THE INDIGENOUS PEOPLES OF THE WORLD'S RAINFORESTS IN THEIR EFFORTS | $40,000 | |
| Marty Lyons Foundation | |||||||
| 354 VETERANS MEMORIAL HIGHWAY | COMMACK | NY | 11725 | PC, NONE | FULFILL THE WISHERS OF CHILDREN WITH A TERMINAL OR LIFE-THREATENING ILLNESS | $40,000 | |
| PANTHER RIDGE | |||||||
| 2143 D ROAD | LOXAHATCHEE | FL | 33470 | PC, NONE | CONSERVATION CENTER SPECIALIZING IN THE CARE OF SOME OF THE WORLD'S MOST BEAUTIFUL ENDANGERED SPECIES OF CATS | $2,500 | |
| THE ELLEN P HERMANSON FOUNDATION | |||||||
| 200 WEST END AVE 12G | NEW YORK | NY | 10023 | PC, NONE | HELPING BREAST CANCER PATIENTS | $5,000 | |
| BRIDGEWATER STATE UNIVERSITY FOUNDATION | |||||||
| 26 SUMMER STREET | BRIDGEWATER | MA | 02325 | PC, NONE | SAFEGUARD DONOR INTENTION AND MANAGE PRIVATE ASSETS | $25,000 | |
| SPELMAN COLLEGE | |||||||
| 350 SPELMAN LN SW | ATLANTA | GA | 30314 | PC, NONE | ENGAGE THE MANY CULTURES OF THE WORLD AND INSPIRES A COMMITMENT TO POSTIVE SOCIAL CHANGE | $2,000,000 | |
| Dogs Trust USA | |||||||
| 155 E 44TH STREET 6TH FL SUITE 34 | NEW YORK | NY | 10017 | PC, NONE | IMPROVING THE LIVES OF DOGS ACROSS THE US | $50,000 | |
| NATIONAL MUSEUM OF RACING INC | |||||||
| 191 UNION AVE | SARATOGA SPRINGS | NY | 12866 | PC, NONE | preserve and promote the history of thoroughbred racing in America | $2,500 | |
| SQUIRRELWOOD EQUINE SANCTUARY | |||||||
| 1994 STATE ROUTE 17K | MONTGOMERY | NY | 12549 | PC, NONE | provides a second chance to horses at risk of shipment to slaughter | $10,000 | |
| GREEN IS THE NEW BLUE | |||||||
| 526 WEST 26TH STREET ROOM 513 | NEW YORK | NY | 10001 | PC, NONE | TO PROMOTE THE PROTECTION AND PRESERVATION OF THE ENVIRONMENT AND TO EVALUATE AND INSPIRE INDIVIDUALS PARTICIPATING IN SPORTS TO REEVALUATE THE SUBSTANABILITY AND ECOLOGICAL FRIENDLINESS OF THEIR RESPECTIVE TEAMS AND EVENTS | $75,000 | |
| THE SELENE PROJECT | |||||||
| 526 WEST 26TH STREET ROOM 513 | NEW YORK | NY | 10001 | PC, NONE | ALLOWING SUPPRESSED VOICES TO BE HEARD, TO HELPING TRAUMATIZED PSYCHES TO HEAL, AND IN INCLUDING MARGINALIZED VOICES INTO THE GLOBAL CONVERSATION. WE SEEK TO EMPOWER THESE INDIVIDUALS BY PROVIDING ACCESS TO AND UTILIZING THE POTENTIAL OF THE VISUAL ARTS, CULTURAL EXPERIENCES, LITERATURE, AND COMMUNION WITH NATURE AND ANIMALS TO CATALYZE PERSONAL GROWTH AND HEALING | $25,000 | |
| THE MUSEUM OF MODERN ART | |||||||
| 11 WEST 53 STREET | NEW YORK | NY | 10019 | PC, NONE | developing and collecting modern art | $100,000 | |
| NATIONAL ORGANIZATION OF ITALIAN AMERICAN WOMEN | |||||||
| 25 WEST 43RD STREET STE 1005 | NEW YORK | NY | 10036 | PC, NONE | PROMOTING AND SUPPORTING THE ADVANCEMNET OF WOMEN OF ITALIAN ANCESTRY. SERVING ITS MEMBERS THROUGH CULTURAL PROGRAMS AND NETWORKING OPPORTUNITIES, AND SUPPORTS YOUNG WOMEN THROUGH NATIONALLY ACCLAIMED SCHOLARSHIPS, MENTORING, AND CULTURAL EXCHANGE PROGRAMS | $5,000 | |
| GOOD SHEPHERD SERVICES | |||||||
| 305 7TH AVENUE 9TH FL | NEW YORK | NY | 10001 | PC, NONE | ENVISIONING A NEW YORK CITY WHERE CHILDREN GROW UP IN THRIVING NEIGHBORHOODS, AND ALL INDIVIDUALS AND FAMILIES CAN BUILD ON THEIR STRENGTHS TO REALIZE THEIR FULLEST POTENTIAL | $10,000 | |
| ATLANTIC GOLF CLUB FOUNDATION | |||||||
| PO BOX 1890 | BRIDGEHAMPTON | NY | 11932 | PC, NONE | ENCOURAGE, STIMULATE AND FOSTER CHARITABLE PURPOSES IN THE COMMUNITY THROUGH GRANTS, GIFTS OR OTHERWISE TO DESERVING INDIVIDUALS, GROUPS, INSTITUTIONS AND ORGANIZATIONS | $10,000 | |
| BHCCRC INC | |||||||
| PO BOX 1197 | BRIDGEHAMPTON | NY | 11932 | PC, NONE | SERVE COMMUNITY'S CHILDREN WITH EDUCATIONAL AND ENRICHMENT PROGRAMS | $10,000 | |
| BRIDGEHAMPTON SCHOOL FOUNDATION INC | |||||||
| PO BOX 1994 | BRIDGEHAMPTON | NY | 11932 | PC, NONE | TO PROMOTE EDUCATIONAL PROGRAMS | $5,000 | |
| GREEK ORTHODOX CHURCH OF THE HAMPTONS | |||||||
| 111 ST ANDREWS ROAD | SOUTHAMPTON | NY | 11968 | PC, NONE | THE PARISH IS A VITAL FORCE IN THE COMMUNITY WHICH PROUDLY UNITES ORTHODOX CHRISTIAN PARISHIONERS THROUGH WORSHIPS, SOCIAL GROUPS AND SPIRITUAL GUIDANCE | $5,000 | |
| HAYGROUND SCHOOL | |||||||
| 151 MITCHELL LANE | BRIDGEHAMPTON | NY | 11932 | PC, NONE | INDIVIDUALIZED, MENTOR-BASED APPROACH THAT INTEGRATES ACADEMICS WITH HANDS-ON WORK IN PROFESSIONAL DISCIPLINES- HAS BROUGH TOGETHER A COMMUNITY OF TEACHERS, SCHOLARS, SCIENTISTS, AND ARTISTS DEDICATED TO THE INTELLECTUAL AND CREATIVE GROWTH OF OUR CHILDREN | $5,000 | |
| ST LABRE INDIAN SCHOOL | |||||||
| 1000 Tongue River Rd | Ashland | MT | 59004 | PC, NONE | PROVIDING QUALITY EDUCATION WHICH CELEBRATES OUR CATHOLIC FAITH AND EMBRACES NATIVE AMERICAN CULTURES, PRIMARILY THE NORTHERN CHEYENNE AND CROW TRIBES, SO THAT NATIVE AMERICAN INDIVIDUALS AND COMMUNITIES OF SOUTHEASTERN MONTANA ARE EMPOWERED TO ATTAIN SELF-SUFFICIENCY | $3,000 | |
| ST FRANCIS FOOD PANTRIES & SHELTERS | |||||||
| 450 SEVENTH AVENUE SUITE 601 | NEW YORK | NY | 10123 | PC, NONE | TO REMEDY THE PHYSICAL AND EMOTIONAL HUNGER OF THE POOR AND NEEDY IN A DIGNIFIED AND SUPPORTIVE MANNER. TAKING A COMPREHENSIVE APPROACH IN PROVIDING AND SUPPORTING SERVICES THAT ALLEVIATE NOT ONLY HUNGER, BUT THE STRUCTURAL CAUSES OF HUNGER | $25,000 | |
| THE WALDORF SCHOOL | |||||||
| 225 CAMBRIDGE AVENUE | GARDEN CITY | NY | 11530 | PC, NONE | to develop pupils' intellectual, artistic, and practical skills | $25,000 | |
| MAKER'S MARK SECRETARIAT CENTER | |||||||
| PO BOX 2394 | LEXINGTON | KY | 40523 | PC, NONE | PREPARING OFF TRACK THOROUGBREDS FOR HAPPY, HEALTHY, AND SUCCESSFUL POST-TRACK CAREERS BY REHABILITAING AND GIVING THEM A BROAD-BASED FOUNDATION OF SKILLS TO ENSURE A HARMONIOUS MATCH WITH THEIR ADOPTERS | $25,000 | |
| BELMONT CHILD CARE ASSOCIATION | |||||||
| 2150 HEMPSTEAD TPKE BELMONT PARK | ELMONT | NY | 11003 | PC, NONE | provides a safe and loving care center for equine workers' children | $5,000 | |
| USET Foundation Inc | |||||||
| 1040 POTTERSVILLE ROAD | GLADSTONE | NJ | 07934 | PC, NONE | supports the competition, training, coaching, travel and educational needs of America's elite and developing International High Performance horses and athletes | $5,000 | |
| The Bridgehampton Museum | |||||||
| PO BOX 977 | BRIDGEHAMPTON | NY | 11932 | PC, NONE | INSPIRING THE PUBLIC'S AWARENESS OF AND APPRECIATION FOR OUR COMMUNITY'S HISTORY, ORAL HISTORY AND CULTURAL TRADITIONS | $2,500 | |
| The New Museum | |||||||
| 235 BOWERY | NEW YORK | NY | 10002 | PC, NONE | leading destination for new art and new ideas | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,638,817 | 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 | $945,463 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $98,707 | 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 Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$696,382 | 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 | $347,788 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $347,788 | 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 | $63,165 | Amt |
| Disbursements Charitable Prps | $63,165 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $30,204,580 | EOYBookValueAmt |
| EOYFMV | $31,063,499 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BARNES & NOBLE, EDUCATION INC | $12,978,821 | $3,012,542 |
| BARRON FIFTH AVENUE GROWTH-IS | $0 | $0 |
| BARRON ASSET FUND-INST | $0 | $0 |
| BARRON GROWTH FD-INS | $0 | $0 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $27,916,218 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $28,093,692 | USGovtObligationsEOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGGIO FOUND. HORSE RESCUE LLC | Desc |
| BOY Book Value | $328,096 | BOYBookValueAmt |
| EOY Book Value | $328,096 | EOYBookValueAmt |
| EOYFMV | $328,096 | EOYFMVAmt |
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)) | $2,365,394 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| OFFICE SUPPLIES AND EXPENSES | $385 | $385 |
| INVESTMENT FEES | $49,359 | $49,359 |
| FILING FEES | $2,191 | $2,191 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt |
|---|
| EXCISE TAX |
| PENALTIES |