RIGGIO FOUNDATION TR: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- RIGGIO FOUNDATION TR (EIN 13-7039631)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-07-13
- IRS object ID
- 201801949349100410
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-13T14:16:17-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | 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 | 2016-09-01 | 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 FLOREZLR ENTERPRISES MANAGEMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % C/O LOUISE RIGGIO | 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 | 2018-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | I P Dimsuyu | PreparerPersonNm |
| PTIN | P00321193 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | $77,681,408 | 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 | $32,820,054 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $9,433 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,890 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,994,800 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,994,800 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $380,988 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $380,988 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $380,988 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $35,205,275 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,379,678 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $157,500 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $157,500 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $46,752 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $46,752 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $35,870 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $35,870 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $75,000 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $4,828 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $4,828 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $319,950 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $35,870 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $209,080 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,078,231 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,078,231 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,398,181 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $35,870 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,287,311 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $27,807,094 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,343,808 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $15,853,757 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $16,014,732 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $16,014,732 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $309,978 | AcctRcvblBOYAmt |
| US Government Obligations BOY | $413,485 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $640,306 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $630,560 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $43,243,878 | CorporateStockBOYAmt |
| Corporate Stock EOY | $81,887,714 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $60,705,270 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $5,802,612 | OtherAssetsBOYAmt |
| Other Assets EOY | $330,846 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $330,846 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $65,623,710 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,873,598 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $77,681,408 | 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 | $65,622,709 | RetainedEarningBOYAmt |
| Retained Earning EOY | $98,872,598 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $65,623,709 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $98,873,598 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $65,623,709 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $98,873,598 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $65,623,709 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $27,807,094 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,442,795 | OtherIncreasesAmt |
| Subtotal | $98,873,598 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $98,873,598 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CAPITAL GAIN DIVIDENDS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gain Or Loss | $380,988 | GainOrLossAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $380,988 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,475,735 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $73,224,293 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.061124 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,880,411 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $66,458,409 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.043342 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,357,311 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $61,604,671 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.07073 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,783,891 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $61,667,345 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.028928 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,048,280 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $57,669,299 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.052858 | DistributionYr5Rt |
| Total Distribution | 0.256982 | TotalDistributionRt |
| Average Distribution | 0.051396 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $75,074,176 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,858,512 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $23,438 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,881,950 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $7,287,311 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $23,438 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $23,438 | SubtotalAmt |
| Tax Based On Investment Income | $23,438 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $51,286 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $51,286 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $223 | EsPenaltyAmt |
| Overpayment | $27,625 | OverpaymentAmt |
| Applied To ES Tax | $27,625 | 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 LOUISE RIGGIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126333375 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
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 | 10.0 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REV DR J PARROTT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 670 DOWNEY GREEN 347 | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23666 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | MISSION MANAGER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $157,500 | CompensationAmt |
| Employee Benefits | $46,752 | EmployeeBenefitsAmt |
| 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 | $60,336,948 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $15,880,490 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $76,217,438 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $76,217,438 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,143,262 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $75,074,176 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,753,709 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,753,709 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $23,438 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $23,438 | TotalTaxAmt |
| Distributable Before Adj | $3,730,271 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,730,271 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,730,271 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,287,311 | 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 | $7,287,311 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $23,438 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $7,263,873 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,730,271 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Prior Year2 | 2013 | PriorYear2Yr |
| Prior Year3 | 2012 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $406,115 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $1,283,690 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $847,818 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,537,623 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,287,311 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $3,730,271 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,557,040 | RemainingDistriFromCorpusAmt |
| Total Corpus | $6,094,663 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $406,115 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,688,548 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $1,283,690 | ExcessFromYear3Amt |
| Excess From Year1 | $847,818 | ExcessFromYear1Amt |
| Excess From Current Year | $3,557,040 | ExcessFromCurrentYearAmt |
| 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 (63 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Recipient Foundation StatusRecipientFoundationStatusTxt |
|---|---|---|---|---|---|---|---|---|
| 2018 NOLA FOUNDATION | ||||||||
| 201 St Charles Avenue Suite 114-404 | New Orleans | LA | 70170 | PC, NONE | TO PROMOTE THE 300 ANNIVERSITY OF THE CITY OF NY | $15,000 | ||
| AFRICAN ENVIRONMENTAL FILM FOUNDATION | ||||||||
| 116 LA Patera Dr | Camarillo | CA | 93010 | PC, NONE | ENVIRONMENTAL EDUCUATION THROUGH FILM | $25,000 | ||
| AMERICAN ASSOCIATES OF THE ST CATHERINE FOUNDATIO | ||||||||
| 94 BROADFIELD RD | NEW ROCHELLE | NY | 10804 | PC, NONE | REVOVATION OF LIBRARY | $2,500 | ||
| AMERICAN INSTITUTE FOR STUTTERING | ||||||||
| 27 W 20th St Ste 1203 | New York | NY | 10011 | PC, NONE | TREAT INDIVIDUAL THAT STUTTER AND TO PROVIDE INFOR. TO PUBLIC | $15,000 | ||
| ANIMAL RESCUE FUND OF THE HAMPTONS | ||||||||
| 90 DANIELS HOLE RD | EAST HAMPTON | NY | 11937 | PC, NONE | RESCUE AND PROVIDE CARE FOR CATS AND DOGS | $16,000 | ||
| ASPCA | ||||||||
| 424 E 92ND STREET | NEW YORK | NY | 10128 | PC, NONE | TO ENSURE SAFETY & PROTECTION OF ANIMALS | $5,000 | ||
| BACKSTRETCH EMPLOYEE SERVICE TEAM (BEST) | ||||||||
| 2150 HEMPSTEAD TURNPIKE | ELMONT | NY | 11003 | PC, NONE | MEET THE HEALTH & SOCIAL WELFARE NEEDS TRACK WKERS | $12,000 | ||
| SOUTHAMPTON HOSPITAL FOUNDATION | ||||||||
| 1011 FIRST AVENUE 14TH FLOOR | NEW YORK | NY | 10022 | PC, NONE | ENCOURAGE READING AND LITERACY | $8,513 | ||
| BRIDGEHAMPTON FIRE DEPARTMENT | ||||||||
| PO BOX 1280 | BRIDGE HAMPTON | NY | 11932 | PC, NONE | PRESERVE,PROTECT LIFE & PROPERTY AND PROMOTE FIRE SAFETY | $600 | ||
| CARIDAD CENTER | ||||||||
| 8645 W Boynton Beach Blvd | Boynton Beach | FL | 33472 | PC, NONE | TO UPGRADE THE HEALTH, EDUCATION AND LIVING STANDARDS | $5,000 | ||
| CHILDREN'S AID SOCIETY CHORUS | ||||||||
| 711 Third Avenue Suite 700 | New York | NY | 10017 | PC, NONE | HELP NYC CHILDREN IN POVERTY TO SUCCEED | $10,000 | ||
| columbus citizen foundation | ||||||||
| 8 E 69th St | New York | NY | 10021 | PC, NONE | TO SIMULATE&ENCOURAGE RECOGNITION OF ITALIAN HERITAGE | $2,000 | ||
| DANNY & RON'S RESCUE | ||||||||
| PO BOX 604 | CAMDEN | SC | 29020 | PC, NONE | PROVIDE HOMES FOR ABUSED&ABANDONED ANIMALS | $5,000 | ||
| ELLIS MARSHALLS CENTER FOR MUSIC | ||||||||
| 1901 Bartholomew St | New Orleans | LA | 70117 | PC, NONE | PROVIDE SAFE,POSITIVE ENVIRONMENT- UNDERSERVED YOUTH | $20,000 | ||
| ENDEAVOR THERAPEUTIC HORSEMANSHIP | ||||||||
| PO BOX 328 | BEDFORD | NY | 10506 | PC, NONE | EMPOWER INDIVIDUALS WITH SPECIAL NEEDS W EQUINE ACTIVITIES | $2,500 | ||
| EQUESTRIAN AID FOUNDATION | ||||||||
| 11924 WEST FOREST HILL BLVD SUITE | WELLINGTON | FL | 33414 | PC, NONE | PROVIDE FINANCIAL ASSISTANCE FOR EQUESTRIAN COMMUNITY | $43,100 | ||
| EXPLORING THE ARTS | ||||||||
| 50 WEST 23RD STREET | NEW YORK | NY | 10010 | PC, NONE | BUILD QUALITY IN SCHOOL ARTS PROGRAMS FOR TEENS | $105,000 | ||
| FRACTURED ATLAS | ||||||||
| 248 W 35th St | New York | NY | 10001 | PC, NONE | FOSTER AGILE&RESILENT CULTURAL ECOSYSTEM IN THE ARTS | $32,100 | ||
| FRANCISCIAN BREAD FOR THE POOR | ||||||||
| 135 W 31st Street | New York | NY | 10001 | NC,NONE | FEED HUNGRY&SERVING THE POOR OF NYC | $10,000 | ||
| GODDARD RIVERSIDE | ||||||||
| 593 Columbus Ave | New York | NY | 10024 | PC, NONE | COMMUNITY SERVICES FOR HOMELESS | $50,000 | ||
| GRAYSON JOCKEY CLUB FOUNDATION | ||||||||
| 40 E 52ND STREET 15TH FL | NEW YORK | NY | 10022 | PC, NONE | RESEARCH TO ENHANCE SAFETY&HEALTH OF HORSES | $10,000 | ||
| GREATER NEW ORLEANS FOUNDATION | ||||||||
| 919 St Charles Ave | New Orleans | LA | 70130 | PC, NONE | CREATE A THRIVING COMMUNITY FOR ALL AND SOLVE PROBLEMS | $15,000 | ||
| GUILD HALL OF EAST HAMPTON | ||||||||
| 158 Main St | East Hampton | NY | 11937 | PC, NONE | INFORM,INSPIRE& ENRICH BY PRESENTING ARTS PROGRAMS | $50,439 | ||
| HAMPTON CLASSIC HORSE SHOW INC | ||||||||
| 240 Snake Hollow Rd | BRIDGEHAMPTON | NY | 11932 | PC, NONE | PRESENTS THE YEARLY HAMPTON CLASSIC HORSE SHOW NY | $35,000 | ||
| HEART EQUINE AMBULANCE | ||||||||
| 179 Acorn Hill Drive | Madison | VA | 22727 | PC, NONE | EMERGENCY TRANSPORT OF INJURED EQUINE ATHLETES | $1,000 | ||
| I HAVE A DREAM FOUNDATION | ||||||||
| 330 7TH AVE 20TH FLOOR | NEW YORK | NY | 10001 | PC, NONE | EMPOWER CHILDREN IN LOW-INCOME COMMUNITIES | $50,000 | ||
| ICSFBE A STUDENT'S FRIEND | ||||||||
| 1011 First Avenue Suite 1800 | New York | NY | 10022 | PC, NONE | PROVIDING FAMILIES | $14,800 | ||
| KENTUCKY HORSE PARK FOUNDATION | ||||||||
| 4089 IRON WORKS PARKWAY | LEXINGTON | KY | 40511 | PC, NONE | ENHANCING,EXPANDING&IMPROVING THE KY HORSEPARK | $5,000 | ||
| LIFES WORK | ||||||||
| 1323 Forbes Avenue | Pittsburgh | PA | 15216 | PC, NONE | increase the quality of life of persons w disabilities | $25,000 | ||
| LONGHOUSE RESERVE | ||||||||
| 133 Hands Creek Rd | East Hampton | NY | 11937 | PC, NONE | ENCOURAGE A BROAD CONCEPT OF LEARNING | $25,000 | ||
| LUZERNE MUSIC CENTER | ||||||||
| PO Box 39203 Lake Tour Road | Lake Luzerne | NY | 12846 | PC, NONE | TEACH,INSPIRE& MENTOR TALENTED CHILDREN 9-18 | $25,000 | ||
| MAKERS MARK SECRETARIAT CENTER | ||||||||
| 4089 Iron Works Pkwy | Lexington | KY | 40511 | PC, NONE | RESCHOOLING&MATCHING FORMER RACEHORSES-NEW HOMES | $70,000 | ||
| METROPOLITAN MUSEUM OF ART | ||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | PC, NONE | ESTABLISHING&MAINTAINING-NYC-A MUSEUM&LIBRARY OF ART | $25,000 | ||
| MIDDLEBURG CLASSIC HORSE SHOW | ||||||||
| 781 LEDFORD LANE | SMITHFIELD | VA | 23430 | PC, NONE | OPERATE HORSE SHOW FOR CHARITY | $2,500 | ||
| NATIONAL MUSEUM OF RACING | ||||||||
| 191 Union Ave | Saratoga Springs | NY | 12866 | PC, NONE | CONSERVATION OF OBJECTS RELATING TO HORSE RACING | $1,000 | ||
| NEW VOCATIONS | ||||||||
| 719 Dolan Lane | Lexington | KY | 40511 | PC, NONE | OFFERING HORSES A SECURE PLEASANT RETIREMENT | $22,500 | ||
| NEW YORK CITY RESCUE MISSION | ||||||||
| 90 Lafayette St | New York | NY | 10013 | PC, NONE | CARING FOR THE NEEDS OF THE POOR&HOMELESS NY | $1,000 | ||
| OMEGA HORSE RESCUE | ||||||||
| 8272 WOODBINE ROAD | AIRVILLE | PA | 17302 | PC, NONE | EDUCATE OWNERS,LEGISLATE HUMANE TREATMENT-EQUINES | $130,000 | ||
| PROJECT HOME AGAIN | ||||||||
| C/O BRYAN CAVE LLP | NEW YORK | NY | 10104 | RELATED FOUNDATION COMMON TRUSTEES , YES | HOUSING-HURRICANE KATRINA VICTIMS IN LA | $5,784,494 | 1290 AVENUE OF THE AMERICAS | PF |
| SAVE THE CHILDREN | ||||||||
| 54 WILTON ROAD | WESTPORT | CT | 06880 | PC, NONE | AID TO NEEDY CHILDREN | $906 | ||
| SOUTHAMPTON HOSPITAL FOUNDATION | ||||||||
| 240 Meeting House Lane | Southampton | NY | 11968 | PC, NONE | DELIVER HEALTHCARE SERVCS&EXPAND CLINICAL PROGRAMS | $10,000 | ||
| SQUIRRELWOOD EQUINE SANCTUARY | ||||||||
| 1994 State Route 17K | Montgomery | NY | 12549 | PC, NONE | PROVIDE A SECOND CHANCE TO HORSES AT RISK OF ABUSE | $10,000 | ||
| St Jude children's research hospital | ||||||||
| 262 Danny Thomas Pl | Memphis | TN | 38105 | PC, NONE | FIND CURES&MEANS OF PREVENTION FOR CHILDHOOD DISEASES | $35,000 | ||
| STORM KING ART CENTER | ||||||||
| 1 Museum Rd | New Windsor | NY | 12553 | PC, NONE | EXHIBIT,ACQUIRE,BORROW&CONSERVE MODERN ART | $25,000 | ||
| 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 | $15,000 | ||
| THE BRIDGEHAMPTON VILLAGE IMPROVEMENT SOCIETY | ||||||||
| PO Box 872 | Bridgehampton | NY | 11932 | PC, NONE | BEAUTIFICATION OF BRIDGEHAMPTON NEW YORK | $1,000 | ||
| THE BRONX MUSEUM | ||||||||
| 1040 Grand Concourse | Bronx | NY | 10456 | PC, NONE | EXHIBTIONS,EDUCATIONAL PROGRAMS&CONSERVATION RE BRONX NY | $10,000 | ||
| THE EXCELLER FUND | ||||||||
| PO Box 1422 | Batavia | IL | 60510 | PC, NONE | RESCHOOLING&MATCHING FORMER RACEHORSES | $1,000 | ||
| THE FUND FOR PARK AVENUE | ||||||||
| 445 PARK AVENUE SUITE 1000 | NEW YORK | NY | 10022 | PC, NONE | PLANTS, LIGHTS&MAINTAINS TREES&FLOWERS ON PARK AVENUE | $2,000 | ||
| THE LITTLE ORCHESTRA SOCIETY | ||||||||
| 330 W 42nd St | New York | NY | 10036 | PC, NONE | MAKE CONCERTGOING A LIFELING PURSUIT | $10,000 | ||
| THE MARTY LYONS FOUNDATION | ||||||||
| 120 BROADWAY | NEW YORK | NY | 10271 | PC, NONE | TO FULFILL THE SPECIAL WISHES OF CHILDREN 3-17 | $25,000 | ||
| THE NATIONAL WORLD WAR II MUSEUM | ||||||||
| 945 Magazine St | New Orleans | LA | 70130 | PC, NONE | COLLECT&PRESERVE ORAL HISTORIES, DOCUMENTS-WWII | $2,500 | ||
| THE NEW YORK PUBLIC LIBRARY | ||||||||
| 5TH AVENUE 42ND STREET RM 73 | NEW YORK | NY | 10018 | NC,NONE | INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE | $5,000 | ||
| THE PARRISH ART MUSEUM | ||||||||
| 279 Montauk Hwy | Water Mill | NY | 11976 | PC, NONE | FOSTER CONNECTIONS AMONG INDIVIDUALS,ART&ARTISTS | $8,000 | ||
| THE WOLF CONSERVATION CENTER | ||||||||
| 7 Buck Run | South Salem | NY | 10590 | PC, NONE | PROMOTE WOLF CONSERVATION BY TEACHING ABOUT WOLVES | $50,000 | ||
| EQUESTRIAN AID FOUNDATION | ||||||||
| 11924 FOREST HILLS BLVD SUITE 2237 | FL | NY | 10010 | PC, NONE | FINANCIAL ASSISTANCE-BASIC LIVING&MEDICAL NEEDS OF EQUESTRIANS | $46,259 | ||
| UNITED BREAST CANCER | ||||||||
| 205 Depot Rd | Huntington Station | NY | 11746 | PC, NONE | MAKE A POSITIVE DIFFERENCE-LIVES OF BREAST CANCER VICTIMS | $20 | ||
| USET FOUNDATION INC | ||||||||
| PO Box 355 | Gladstone | NJ | 07934 | PC, NONE | PROMOTE EXCELLENCE-FUTURE OF EQUESTRIAN SPORTS | $1,000 | ||
| UTAH FILM CENTER | ||||||||
| 122 S MAIN ST | SALT LAKE CITY | UT | 84101 | PC, NONE | INSPIRES&ENGAGES AUDIENCES TO INITIATE CONVERSATION | $100,000 | ||
| WALDORF SCHOOL OF GARDEN CITY | ||||||||
| 225 Cambridge Ave | Garden City | NY | 11530 | PC, NONE | CHILD DEVELOPMENT,AWAKENING STUDENTS TO KNOWLEDGE | $25,000 | ||
| WILDLIFE CONSERVATION SOCIETY | ||||||||
| Surf Avenue West 8th Street | Brooklyn | NY | 11224 | PC, NONE | BREEDING&PROPAGATION OF ENDANGERED, THREATENED SPECIES | $15,000 | ||
| WILDLIFE RESCUE AND REHABILITATION INC | ||||||||
| PO Box 369 | Kendalia | TX | 78027 | PC, NONE | RESCUE, REHABILITATE, AND RELEASE NATIVE WILDLIFE | $1,000 | ||
| wildlife rescue center | ||||||||
| 1128 new ballwin road | ballwin | MO | 63021 | PC, NONE | SAVE WILDLIFE AND EDUCATE ABOUT THE ENVIRONMENT | $2,500 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,078,231 | 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 | $9,433 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,994,800 | 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 | $380,988 | 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 | $2,385,221 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,385,221 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | LEONARD RIGGIO | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $32,820,054 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 1,000,000 SHARES BARNES & NOBLE | $12,400,000 | 2016-12-15 |
| 1 | 1,350,000 SHARES OF BARNES & NOBLE | $9,855,000 | 2017-07-19 |
| 1 | 1,162,755 SHARES OF BARNES & NOBLE | $10,565,054 | 2017-03-28 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $35,870 | Amt |
| Net Investment Income | $35,870 | NetInvestmentIncomeAmt |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT HOME AGAIN FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BRYAN CAVE 1290 AVE OF THE AMER | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2017-08-31 | GrantDt |
| Grant | $5,784,494 | GrantAmt |
| Purpose Of Grant | PROVIDE BETTER LIVING CONDITIONS FOR THOSE DISPLACED | PurposeOfGrantTxt |
| Expended By Grantee | $5,784,494 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 3/31/2017 | DatesOfReportsByGranteeTxt |
| Verification | 2018-02-12 | VerificationDt |
| Results Of Verification | ANNUAL ACCOUNTING PROVIDED BY GRANTEE TO THE RIGGIO FOUNDATION TO ENSURE FUNDS WERE USED FOR BENEFIT OF HURRICAN KATRINA VICTIMS TO PROVIDE BETTER LIVING CONDITIONS TO THEM IN THE LOUISIANA AREA. | ResultsOfVerificationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BARNES & NOBLE, EDUCATION INC | $21,289,699 | $13,225,027 |
| BARNES & NOBLE, INC | $48,124,539 | $34,805,040 |
| GAMESTOP CORP | $6,493,225 | $5,845,482 |
| BARRON FIFTH AVENUE GROWTH-IS | $1,001,445 | $1,522,934 |
| BARRON ASSET FUND-INST | $1,847,344 | $2,129,880 |
| BARRON GROWTH FD-INS | $3,131,462 | $3,176,907 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $640,306 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $630,560 | USGovtObligationsEOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DUE FROM PROJECT HOME AGAIN | $5,474,516 | ||
| RIGGIO FOUND. HORSE RESCUE LLC | $328,096 | $328,096 | $328,096 |
| OTHER ASSETS | $2,750 | $2,750 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PAYROLL PROCESSING FEES | $2,817 | $2,817 |
| LICENSES AND FEES | $356 | $356 |
| FILING FEES-NYS CHARITY BUREAU | $1,500 | $1,500 |
| LEGAL ADVERTISING | $155 | $155 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADJUSTMENT TO CORRECT SEPT 1,2017 | $5,442,795 |
| INVESTMENT AT COST | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $75,000 | Amt |
Comments