RIGGIO FOUNDATION TR: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RIGGIO FOUNDATION TR (EIN 13-7039631)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-07-12
- IRS object ID
- 202011949349100616
- Schema version
- 2018v3.3
- 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
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-12T18:24:29-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | 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 | 2018-09-01 | 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 | 122 FIFTH AVENUE Suite 10TH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEONARD RIGGIO | PersonNm |
| Person Title | trustee | PersonTitleTxt |
| Signature | 2020-07-04 | 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 | 2020-06-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | 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 | $84,299,560 | 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 | $458,930 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $458,930 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,967,275 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,967,275 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $41,264,600 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $48,918,617 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $41,264,600 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $45,690,805 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $45,690,805 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $1,252 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,252 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $49,619 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $49,619 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $949,998 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,866 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,866 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,002,735 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $52,737 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,466,930 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,466,930 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,469,665 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,519,667 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $42,221,140 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $45,690,805 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $9,457,507 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $11,481,221 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $11,481,221 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $492,551 | AcctRcvblBOYAmt |
| US Government Obligations BOY | $16,893,240 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $61,577,780 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $61,697,889 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $91,083,094 | CorporateStockBOYAmt |
| Corporate Stock EOY | $18,751,722 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $10,792,354 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $328,096 | OtherAssetsBOYAmt |
| Other Assets EOY | $328,096 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $328,096 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $118,254,488 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,138,819 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $84,299,560 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,000 | CapitalStockEOYAmt |
| Retained Earning BOY | $118,253,488 | RetainedEarningBOYAmt |
| Retained Earning EOY | $92,137,819 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $118,254,488 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $92,138,819 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $118,254,488 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $92,138,819 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $118,254,488 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $42,221,140 | ExcessRevenueOverExpensesAmt |
| Subtotal | $160,475,628 | SubtotalAmt |
| Other Decreases | $68,336,809 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $92,138,819 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (29 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 72,000 BARNES & NOBLE INC. | D | 2013-12-16 | 2019-08-09 | $468,000 | $9,444 | $458,556 | $458,556 |
| 48,500 BARNES & NOBLE INC. | D | 2012-07-05 | 2019-08-09 | $315,250 | $6,362 | $308,888 | $308,888 |
| 98,000 BARNES & NOBLE INC. | D | 2013-12-16 | 2019-08-09 | $637,000 | $12,855 | $624,145 | $624,145 |
| 600,000 BARNES & NOBLE INC. | D | 2002-12-31 | 2019-08-09 | $3,900,000 | $78,702 | $3,821,298 | $3,821,298 |
| 450,000 BARNES & NOBLE INC. | D | 2012-05-24 | 2019-08-09 | $2,925,000 | $59,027 | $2,865,973 | $2,865,973 |
| 160,000 BARNES & NOBLE INC. | D | 2013-12-13 | 2019-08-09 | $1,040,000 | $20,987 | $1,019,013 | $1,019,013 |
| 1,000,000 BARNES & NOBLE INC. | D | 2016-12-15 | 2019-08-09 | $6,500,000 | $131,171 | $6,368,829 | $6,368,829 |
| 712,473 BARNES & NOBLE INC. | D | 2017-03-28 | 2019-08-09 | $4,631,075 | $93,456 | $4,537,619 | $4,537,619 |
| 1,350,000 BARNES & NOBLE INC. | D | 2017-07-19 | 2019-08-09 | $8,775,000 | $177,080 | $8,597,920 | $8,597,920 |
| 1,450,000 BARNES & NOBLE INC. | D | 2017-12-21 | 2019-08-09 | $9,425,000 | $880,119 | $8,544,881 | $8,544,881 |
| 25,904 BARNES & NOBLE EDUCATION INC. | D | 2015-12-18 | 2019-05-02 | $105,384 | $391 | $104,993 | $104,993 |
| 69,223 BARNES & NOBLE EDUCATION INC. | D | 2015-12-18 | 2019-05-03 | $291,202 | $1,045 | $290,157 | $290,157 |
| 37,965 BARNES & NOBLE EDUCATION INC. | 2015-12-18 | 2019-05-06 | $156,782 | $573 | $156,209 | $156,209 | |
| 21,828 BARNES & NOBLE EDUCATION INC. | D | 2015-12-18 | 2019-05-07 | $87,358 | $330 | $87,028 | $87,028 |
| 50,000 BARNES & NOBLE EDUCATION INC. | 2015-12-18 | 2019-05-08 | $202,694 | $755 | $201,939 | $201,939 | |
| 56,091 BARNES & NOBLE EDUCATION INC. | D | 2015-12-18 | 2019-05-09 | $225,273 | $847 | $224,426 | $224,426 |
| 24,145 BARNES & NOBLE EDUCATION INC. | D | 2015-12-18 | 2019-05-10 | $96,982 | $365 | $96,617 | $96,617 |
| 38,312 BARNES & NOBLE EDUCATION INC. | D | 2015-12-18 | 2019-05-13 | $144,442 | $579 | $143,863 | $143,863 |
| 45,000 BARNES & NOBLE EDUCATION INC. | D | 2015-12-18 | 2019-05-14 | $174,738 | $680 | $174,058 | $174,058 |
| 51,329 BARNES & NOBLE EDUCATION INC. | D | 2015-12-18 | 2019-05-15 | $194,172 | $775 | $193,397 | $193,397 |
| 70,627 BARNES & NOBLE EDUCATION INC. | D | 2015-12-18 | 2019-05-16 | $261,442 | $1,066 | $260,376 | $260,376 |
| 55,400 BARNES & NOBLE EDUCATION INC. | D | 2015-12-18 | 2019-05-17 | $203,551 | $837 | $202,714 | $202,714 |
| 315,972 GAMESTOP CORP. | D | 2011-02-01 | 2019-06-07 | $1,584,284 | $5,738 | $1,578,546 | $1,578,546 |
| 16,882 BARON INVT. FDS TR ASSET FD | P | 2014-04-23 | 2018-12-21 | $1,075,520 | $1,057,964 | $17,556 | $17,556 |
| 26,477 BARON INVT. FDS TR ASSET FD | P | 2014-04-23 | 2018-12-21 | $1,609,508 | $1,914,518 | -$305,010 | -$305,010 |
| 31,310 BARON INVT. FDS TR ASSET FD | P | 2014-04-23 | 2018-12-21 | $774,931 | $500,652 | $274,279 | $274,279 |
| $210,000 UNITED STATES TREASURY NOTE | P | 2016-04-29 | 2019-07-31 | $210,000 | $210,860 | -$860 | -$860 |
| $2,500,000 UNITED STATES TREASURY NOTE | P | 2018-06-27 | 2019-07-31 | $2,500,000 | $2,486,840 | $13,160 | $13,160 |
| CAPITAL GAIN DIVIDENDS | P | $404,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $41,264,600 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,994,553 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $83,847,736 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.059567 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $7,263,873 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $75,074,176 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.096756 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,475,735 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $73,224,293 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.061124 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,880,411 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $66,458,409 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.043342 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,357,311 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $61,604,671 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.07073 | DistributionYr5Rt |
| Total Distribution | 0.331519 | TotalDistributionRt |
| Average Distribution | 0.066304 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $81,892,230 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,429,782 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $456,908 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,886,690 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,519,667 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $913,816 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $913,816 | SubtotalAmt |
| Tax Based On Investment Income | $913,816 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $934,460 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $934,460 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $20,644 | OverpaymentAmt |
| Applied To ES Tax | $20,644 | 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 | 122 FIFTH AVENUE | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| leonard riggio | ||||||||
| 720 park avenue | new york | NY | 10021 | trustee | 10.0 | $0 | $0 | $0 |
| louise riggio | ||||||||
| 720 park avenue | new york | NY | 10021 | trustee | 15.0 | $0 | $0 | $0 |
| 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 | $69,976,358 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $13,162,962 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $83,139,320 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $83,139,320 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,247,090 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $81,892,230 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,094,612 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,094,612 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $913,816 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $913,816 | TotalTaxAmt |
| Distributable Before Adj | $3,180,796 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,180,796 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,180,796 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,519,667 | 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 | $2,519,667 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,519,667 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,180,796 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2016 | PriorYear1Yr |
| Prior Year2 | 2015 | PriorYear2Yr |
| Prior Year3 | 2014 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,283,690 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $847,818 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,557,040 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,117,189 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,805,737 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,519,667 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $2,519,667 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $661,129 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $661,129 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,144,608 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $622,561 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,522,047 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $847,818 | ExcessFromYear3Amt |
| Excess From Year2 | $3,557,040 | ExcessFromYear2Amt |
| Excess From Year1 | $1,117,189 | ExcessFromYear1Amt |
| 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 | |
| ENDEAVOR THERAPEUTIC HORSEMANSHIP | |||||||
| PO BOX 328 | BEDFORD | NY | 10506 | PC, NONE | EMPOWER INDIVIDUALS WITH SPECIAL NEEDS WITH EQUINE ACTIVITIES | $5,000 | |
| EQUESTRIAN AID FOUNDATION | |||||||
| 11924 WEST FOREST HILL BLVD SUITE | WELLINGTON | FL | 33414 | PC, NONE | PROVIDE FINANCIAL ASSISTANCE FOR EQUESTRIAN COMMUNITY | $20,000 | |
| EXPLORING THE ARTS | |||||||
| 50 WEST 23RD STREET | NEW YORK | NY | 10010 | PC, NONE | BUILD QUALITY IN SCHOOL ARTS PROGRAMS FOR TEENS | $95,750 | |
| 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 | $85,000 | |
| ICSFBE A STUDENT'S FRIEND | |||||||
| 1011 First Avenue Suite 1800 | New York | NY | 10022 | PC, NONE | PROVIDING FAMILIES WITH FINANCIAL NEEDS WITHIN THE ARCHDIOCESE OF NEW YORK | $7,400 | |
| 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 | $7,500 | |
| OMEGA HORSE RESCUE AND REHABILITATION CENTER INC | |||||||
| 8272 WOODBINE ROAD | AIRVILLE | PA | 17302 | PC, NONE | EDUCATE OWNERS,LEGISLATE HUMANE TREATMENT-EQUINES | $12,500 | |
| SAVE THE CHILDREN | |||||||
| 54 WILTON ROAD | WESTPORT | CT | 06880 | PC, NONE | AID TO NEEDY CHILDREN | $3,358 | |
| SOUTHAMPTON HOSPITAL FOUNDATION | |||||||
| 240 Meeting House Lane | Southampton | NY | 11968 | PC, NONE | DELIVER HEALTHCARE SERVCS&EXPAND CLINICAL PROGRAMS | $5,000 | |
| St Jude children's research hospital | |||||||
| 262 Danny Thomas Pl | Memphis | TN | 38105 | PC, NONE | FIND CURES&MEANS OF PREVENTION FOR CHILDHOOD DISEASES | $10,000 | |
| 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 | $7,500 | |
| 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 | $2,000 | |
| THE PARRISH ART MUSEUM | |||||||
| 279 Montauk Hwy | Water Mill | NY | 11976 | PC, NONE | FOSTER CONNECTIONS AMONG INDIVIDUALS,ART&ARTISTS | $60,000 | |
| MARINE TOYS FOR TOTS FOUNDATION | |||||||
| 18251 Quantico Gateway Dr | Triangle | VA | 22172 | PC, NONE | PROVIDE THE JOY OF CHRISTMAS AND SEND A MESSAGE OF HOPE TO THE NATION'S LESS FORTUNATE CHILDREN | $2,000 | |
| THE HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 1255 23RD STREET NW | WASHINGTON | DC | 20037 | PC, NONE | PROVIDE DISASTER RELIEF FOR TEXAS PETS AND RESIDENTS IN THE WAKE OF SEVERE FLOODING THROUGHOUT THE STATE FROM HURRICANE HARVEY | $12,500 | SUITE 450 |
| NORTH SEA FIRE DEPARTMENT | |||||||
| 149 NOYACK RD | SOUTHHAMPTON | NY | 11968 | PC, NONE | PROVIDES FIRE RESCUE AND EMERGENCY MEDICAL SERVICES TO THE TOWN OF SOUTHHAMPTON | $500 | |
| 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 | $5,855 | |
| DRAMA LEAGUE | |||||||
| 32 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | PC, NONE | ALLOWS THEATRE DIRECTORS AT DIFFERENT STAGES OF THEIR CAREERS TO TAKE CREATIVE RISKS ON THE DEVELOPMENT OF NEW WORKS IN A SUPPORTIVE ENVIRONMENT | $25,000 | |
| KEEPERS OF THE WILD | |||||||
| 13441 E HWY 66 | VALENTINE | AZ | 86437 | PC, NONE | Educate the public by rescuing, rehabilitating and providing life-long care to exotic and indigenous wildlife | $2,500 | |
| 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 | $12,500 | |
| JAZZ AT LINCOLN CENTER | |||||||
| 3 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | PC, NONE | SUPPORT JAZZ AT LINCOLN CENTER'S CORE OPERATIONS | $500,000 | 12TH FLOOR |
| BACKSTRETCH EMPLOYEE SERVICE TEAM | |||||||
| 2150 HEMPSTEAD TURNPIKE | ELMONT | NY | 11003 | PC, NONE | SUPPORT AND CARE FOR CARETAKERS | $13,000 | GATE 6 COTTAGE 28B |
| 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 | $9,152 | |
| 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 | $100,000 | |
| BELMONT CHILD CARE ASSOCIATION | |||||||
| 2150 Hempstead Tpke | Elmont | NY | 11003 | PC, NONE | Provide a safe and loving care center for equine workers' children and provide early education for the little ones whose parents work at new york racetracks | $2,500 | Belmont Park Gate 6 |
| CENTER FOR THERAPEUTIC RIDING OF THE EAST END | |||||||
| PO Box 1148 | Bridgehampton | NY | 11932 | PC, NONE | Provide therapeutic riding lessons and equine assisted activities to children and adults with emotional, cognitive and physical disabilities. | $5,000 | |
| CENTRAL PARK CONSERVACY | |||||||
| 14 East 60th St | New York | NY | 10022 | PC, NONE | To maintain and restore every inch of the Park | $2,500 | |
| CITIZENS UNION FOUNDATION | |||||||
| 299 Broadway | New York | NY | 10007 | PC, NONE | Reforming New York City and State government by fostering transparency, accountability, accessibility, honesty and the highest ethical standards | $25,000 | Suite 700 |
| COALITION FOR THE HOMELESS | |||||||
| 129 Fulton Street | New York | NY | 10038 | PC, NONE | Helping homeless men, women and children by providing affordable housing, sufficient food and the chance to work for a living wage | $10,000 | |
| COLUMBIA UNIVERSITY OFFICE OF ALUMNI & DEVELOPMENT | |||||||
| 622 W 113th St | New York | NY | 10025 | PC, NONE | Cultivate key relationships that advance the Schools mission and build robust relationships with funders | $15,000 | |
| CONGREGATION ISRAEL | |||||||
| 339 Mountain Ave | Springfield Township | NJ | 07081 | PC, NONE | Serves a close-knit congregation of singles, young and established families, and seniors | $5,000 | |
| CULTURE FOR ONE INC | |||||||
| 110 East 42nd Street | New York | NY | 10017 | PC, NONE | Bring the joy and self-discovery of the arts and ongoing support from caring role models to each of the children we serve. | $5,000 | Suite 1818 |
| 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 | $25,000 | |
| FOUNDATION FOR CONTEMPORARY ARTS | |||||||
| 820 Greenwich | New York | NY | 10014 | PC, NONE | Encourage, sponsor, and promote innovative work in the arts created and presented by individuals, groups and organizations | $25,000 | St 4 |
| 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 | $5,000 | |
| 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 | $1,000 | |
| HEALTY START INC | |||||||
| 400 N Lexington St | Pittsburgh | PA | 15208 | PC, NONE | Make sure all families have access to affordable, quality care to improve maternal and child health outcomes and quality of life | $2,500 | |
| HENRY STREET SETTLEMENT | |||||||
| 301 Henry St 1st Floor | New York | NY | 10002 | PC, NONE | Open doors of opportunity for Lower East Side residents and other New Yorkers through social services, arts, and health care programs | $9,650 | |
| HUMAN NEEDS PROJECT | |||||||
| 36 Profesisonal Center | San Rafael | CA | 94903 | PC, NONE | Provide clean drinking water, washing facilities, toilets, and showers as well as adult education, skills training, micro-lending, and Wifi at our local community center | $20,000 | Parkway c/o Redhorse Constructors |
| INTERNATIONAL DOCUMENTARY ASSOCIATION | |||||||
| 3600 Wilshire Blvd | Los Angeles | CA | 90010 | PC, NONE | Provides production and development grants directly to documentary filmmakers and helps them fundraise for their project | $25,000 | Suite 1810 |
| 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 | $10,000 | 7th Floor |
| OCEAN CONSERVANCY | |||||||
| 1300 19th Street NW | Washington | DC | 20036 | PC, NONE | Helps formulate ocean policy at the federal and state government levels based on peer reviewed science | $2,500 | 8th Floor |
| PNHS FOUNDATION | |||||||
| 2300 North Cameron Street | Harrisburg | PA | 17110 | PC, NONE | to acquaint, teach and train the public in therapeutic equestrian endeavors and to support equine rescue efforts | $10,000 | |
| POETS & WRITERS | |||||||
| 90 Broad Street | New York | NY | 10004 | PC, NONE | To foster the professional development of poets and writers by promoting communication throughout the literary community and by helping create an environment in which literature can be appreciated by the widest possible public | $25,000 | Suite 2100 |
| THE FORTUNE SOCIETY | |||||||
| 2976 Northern Blvd | Long Island City | NY | 11101 | PC, NONE | Foster a world where incarcerated or formerly incarcerated will thrive as positive contributing members of society through a holistic, one-stop model of service provision | $50,000 | |
| THE KINGSBOROUGH COMMUNITY COLLEGE FOUNDATION | |||||||
| 2001 Oriental Blvd | Brooklyn | NY | 11235 | PC, NONE | Offer high quality, affordable, innovative, student-centered programs of study that prepare graduates for transfer and the workforce. The college strives for equity and seeks to provide each student with the appropriate resources and supports to foster success. | $1,000,000 | |
| THE SPENCE SCHOOL | |||||||
| 22 E 91 St | New York | NY | 10128 | PC, NONE | Commitment to academic excellent and personal integrity by preparing a diverse community of girls and young women for the lifelong transformation of self and the worlds with purpose, passion and perspective | $5,000 | |
| THE UPPERVILLE COLT & HORSE | |||||||
| 8600 John S Mosby Hwy | Upperville | VA | 20184 | PC, NONE | Showcase and improve local breeding stock in Northern Virginia | $18,000 | |
| 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 | $10,000 | |
| TULANE UNIVERSITY | |||||||
| 6823 St Charles Ave | New Orleans | LA | 70118 | PC, NONE | Create, 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 | $24,200 | |
| UJA | |||||||
| 130 East 59th Street | New York | NY | 10022 | PC, NONE | to care for Jews everywhere and New Yorkers of all backgrounds by responding to crises close to home and far away and by shaping Jewish future | $25,000 | |
| 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 | $5,000 | |
| WNET | |||||||
| 825 Eighth Avenue | New York | NY | 10019 | PC, NONE | to create and distribute diverse trusted media content that delivers lifelong learning and meaninggful experiences to audiences and communities | $25,000 | |
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,466,930 | 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 | $458,930 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,967,275 | 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 | $41,264,600 | 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 | $45,690,805 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $45,690,805 | 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 | $49,619 | Amt |
| Disbursements Charitable Prps | $49,619 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BARNES & NOBLE, EDUCATION INC | $15,343,331 | $6,073,353 |
| BARNES & NOBLE, INC | $0 | $0 |
| GAMESTOP CORP | $0 | $0 |
| BARRON FIFTH AVENUE GROWTH-IS | $500,792 | $1,051,401 |
| BARRON ASSET FUND-INST | $1,086,629 | $1,478,781 |
| BARRON GROWTH FD-INS | $1,820,970 | $2,188,819 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $61,577,780 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $61,697,889 | 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)) | $68,336,809 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PAYROLL PROCESSING FEES | $66 | $66 |
| NEW YORK STATE FILING FEE | $1,500 | $1,500 |
| FILING FEES | $300 | $300 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| EXCISE TAX | $948,858 |
| PENALTIES | $1,140 |
Comments