RIGGIO FOUNDATION TR: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- RIGGIO FOUNDATION TR (EIN 13-7039631)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-07-14
- IRS object ID
- 201711959349100121
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-14T18:01:07-05:00 | ReturnTs |
| Tax Period End | 2016-08-31 | 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 | 2015-09-01 | 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 BDO USA LLP | 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 | 2016-07-15 | 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 | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $65,545,899 | 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 | $12,024,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,874 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,874 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,318,419 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,318,419 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $385,849 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $385,849 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $385,849 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $13,730,142 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,706,142 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $157,500 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $44,459 | PensionEmplBnftRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $38,660 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $38,660 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $66,670 | OtherProfFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $5,305 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,559 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $312,594 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $41,219 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,475,735 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,475,735 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,788,329 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $41,219 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,475,735 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $8,941,813 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,664,923 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $17,192,886 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $15,853,757 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $15,853,757 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $309,978 | AcctRcvblAmt |
| Acct Rcvbl BOY | $102,215 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $309,978 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $309,978 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $30,834,029 | CorporateStockBOYAmt |
| Corporate Stock EOY | $43,657,362 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $43,579,552 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $328,096 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $328,096 | LandBOYAmt |
| Land EOY | $328,096 | LandEOYAmt |
| Land EOYFMV | $328,096 | LandEOYFMVAmt |
| Other Assets BOY | $8,224,670 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,474,516 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,474,516 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $56,681,896 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,623,709 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $65,545,899 | TotalAssetsEOYFMVAmt |
| 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 | $56,680,896 | RetainedEarningBOYAmt |
| Retained Earning EOY | $65,622,709 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $56,681,896 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $65,623,709 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $56,681,896 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $65,623,709 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $56,681,896 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $8,941,813 | ExcessRevenueOverExpensesAmt |
| Subtotal | $65,623,709 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $65,623,709 | 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 | $385,849 | GainOrLossAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $385,849 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,880,411 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $66,458,409 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.043342 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,357,311 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $61,604,671 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.07073 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,783,891 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $61,667,345 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.028928 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,048,280 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $57,669,299 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.052858 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $9,481,954 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $51,185,558 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.185247 | DistributionYr5Rt |
| Total Distribution | 0.381105 | TotalDistributionRt |
| Average Distribution | 0.076221 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $73,224,293 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,581,229 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $16,649 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,597,878 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,475,735 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $33,298 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $33,298 | SubtotalAmt |
| Tax Based On Investment Income | $33,298 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $11,182 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $25,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $36,182 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $494 | EsPenaltyAmt |
| Overpayment | $2,390 | OverpaymentAmt |
| Applied To ES Tax | $2,390 | 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 BDO USA LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124045546 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 |
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 |
|---|---|---|---|---|---|---|
| leonard riggio | ||||||
| 720 park avenue | new york | NY | 10021 | trustee | 10.0 | $0 |
| louise riggio | ||||||
| 720 park avenue | new york | NY | 10021 | trustee | 10.0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR JOAN S 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 | 0 | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $157,500 | CompensationAmt |
| Employee Benefits | $44,459 | 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 | $56,720,876 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $17,618,508 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $74,339,384 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $74,339,384 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,115,091 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $73,224,293 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,661,215 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,661,215 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $33,298 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $33,298 | TotalTaxAmt |
| Distributable Before Adj | $3,627,917 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,627,917 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,627,917 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,475,735 | 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 | $4,475,735 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $4,475,735 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,627,917 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2013 | PriorYear1Yr |
| Prior Year2 | 2012 | PriorYear2Yr |
| Prior Year3 | 2011 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $7,447,573 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $406,115 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $1,283,690 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $9,137,378 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,475,735 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $3,627,917 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $847,818 | RemainingDistriFromCorpusAmt |
| Total Corpus | $9,985,196 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $7,447,573 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,537,623 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $406,115 | ExcessFromYear4Amt |
| Excess From Year2 | $1,283,690 | ExcessFromYear2Amt |
| Excess From Current Year | $847,818 | 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 (66 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ANIMAL RESCUE FUND OF THE HAMPTONS | |||||||
| 90 DANIELS HOLE RD | EAST HAMPTON | NY | 11937 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $10,000 | |
| ASPCA | |||||||
| 424 E 92ND STREET | NEW YORK | NY | 101286804 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $10,000 | |
| SPELMAN COLLEGE | |||||||
| 350 SPELMAN LANE SW BOX 616 | ATLANTA | GA | 303144399 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $1,000,000 | |
| BE A STUDENT'S FRIEND - INNER-CITY SCHOLARSHIP FD | |||||||
| 1011 FIRST AVENUE 14TH FLOOR | NEW YORK | NY | 10022 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $11,100 | |
| BRIDGEHAMPTON FIRE DEPARTMENT | |||||||
| PO BOX 1280 | BRIDGE HAMPTON | NY | 11932 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $350 | |
| ENDEAVOR THERAPEUTIC HORSEMANSHIP | |||||||
| PO BOX 328 | BEDFORD | NY | 10506 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $16,000 | |
| CHILDREN'S AID SOCIETY | |||||||
| 105 EAST 22ND STREET | NEW YORK | NY | 10010 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $3,000 | |
| I HAVE A DREAM FOUNDATION | |||||||
| 330 7TH AVE 20TH FLOOR | NEW YORK | NY | 10001 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $25,000 | |
| DANNY & RON'S RESCUE | |||||||
| PO BOX 604 | CAMDEN | SC | 29020 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $2,500 | |
| EQUINE ADVOCATES | |||||||
| PO BOX 354 | CHATHAM | NY | 12037 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $10,000 | |
| EQUESTRIAN AID FOUNDATION | |||||||
| 11924 WEST FOREST HILL BLVD SUITE | WELLINGTON | FL | 33414 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $10,000 | |
| EXPLORING THE ARTS | |||||||
| 50 WEST 23RD STREET | NEW YORK | NY | 10010 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $100,000 | |
| GRAYSON JOCKEY CLUB FOUNDATION | |||||||
| 40 E 52ND STREET 15TH FL | NEW YORK | NY | 10022 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $25,000 | |
| HAMPTON CLASSIC HORSE SHOW INC | |||||||
| 240 Snake Hollow Rd | BRIDGEHAMPTON | NY | 11932 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $35,000 | |
| KEEPERS OF THE WILD | |||||||
| 13441 E HIGHWAY 66 | VALENTINE | AZ | 86437 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $2,500 | |
| KENTUCKY HORSE PARK FOUNDATION | |||||||
| 4089 IRON WORKS PARKWAY | LEXINGTON | KY | 40511 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $5,000 | |
| QSAC | |||||||
| 253 W 35 ST 14 FL | NEW YORK | NY | 10001 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $25,000 | |
| METROPOLITAN MUSEUM OF ART | |||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $25,000 | |
| METROPOLITAN OPERA | |||||||
| LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $6,000 | |
| ALZHEIMER'S DRUG DISCOVERY | |||||||
| 57 WEST 57TH STREET SUITE 904 | NEW YORK | NY | 10019 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $25,000 | |
| GREEK ORTHODOX CHURCH OF THE HAMPTONS | |||||||
| 111 SAINT ANDREWS ROAD | SOUTHAMPTON | NY | 11968 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $30,000 | |
| NORTH SEA FIRE DEPARTMENT | |||||||
| 149 NOYACK RD | SOUTHAMPTON | NY | 11968 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $250 | |
| OMEGA HORSE RESCUE | |||||||
| 8272 WOODBINE ROAD | AIRVILLE | PA | 17302 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $165,000 | |
| MIDDLEBURG CLASSIC HORSE SHOW | |||||||
| 781 LEDFORD LANE | SMITHFIELD | VA | 23430 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $2,500 | |
| OLD FRIEND INC | |||||||
| 1841 PAYNES DEPOT RD | GEORGETOWN | KY | 40324 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $1,000 | |
| SAVE THE CHILDREN | |||||||
| 54 WILTON ROAD | WESTPORT | CT | 06880 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $870 | |
| THE BELMONT CHILD CARE ASSOCIATION | |||||||
| 2150 HEMPSTEAD TURNPIKE | ELMONT | NY | 11003 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $5,000 | |
| THE ELLEN P HERMANSON FOUNDATION | |||||||
| 200 WEST END AVENUE SUITE 12G | NEW YORK | NY | 10023 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $5,000 | |
| THE FUND FOR PARK AVENUE | |||||||
| 445 PARK AVENUE SUITE 1000 | NEW YORK | NY | 10022 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $2,000 | |
| THE MARTY LYONS FOUNDATION | |||||||
| 120 BROADWAY | NEW YORK | NY | 10271 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $100,000 | |
| THE NEW YORK PUBLIC LIBRARY | |||||||
| 5TH AVENUE 42ND STREET RM 73 | NEW YORK | NY | 10018 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $5,000 | |
| THE SPENCE SCHOOL | |||||||
| 22 E 91ST STREET | NEW YORK | NY | 10128 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $5,000 | |
| APERTURE FOUNDATION | |||||||
| 547 W 27TH ST 4TH FL | NEW YORK | NY | 10001 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $5,000 | |
| wildlife rescue center | |||||||
| 1128 new ballwin road | ballwin | MO | 63021 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $3,500 | |
| BEST | |||||||
| 2150 HEMPSTEAD TURNPIKE | ELMONT | NY | 11003 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $12,000 | |
| MADDA FACT FILMS | |||||||
| 26 HALSEY ST APT1 | Brooklyn | NY | 11216 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $5,000 | |
| UTAH FILM CENTER | |||||||
| 122 S MAIN ST | SALT LAKE CITY | UT | 84101 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $100,000 | |
| columbus citizen foundation | |||||||
| 8 E 69th St | New York | NY | 10021 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $202,000 | |
| THOROUGHBRED CHARITIES OF AMERICA | |||||||
| 3101 BEAUMONT CENTRE CIR | LEXINGTON | KY | 40513 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $15,000 | |
| SOCRATES SCULPTURE PARK INC | |||||||
| 32-01 vernon blvd | long island city | NY | 11106 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $25,000 | |
| CENTER FOR THERAPEURIC RIDING OF THE EAST END | |||||||
| PO BOX 1148 | BRIDGEHAMPTON | NY | 11932 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $10,000 | |
| UEST FOUNDATION INC | |||||||
| 1040 POTTERSVILLE ROAD | GLASTONE | NJ | 07934 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $1,000 | |
| HUMANE EQUINE AID & RAPID TRANSPORT | |||||||
| 179 ACORN HILL DRIVE | MADISON | VA | 22727 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $1,000 | suite 432 |
| ST JOSEPH'S COLLEGE | |||||||
| 245 CLINTON AVE | Brooklyn | NY | 11205 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $50,000 | |
| ELEANOR ROOSEVELT CENTER | |||||||
| PO BOX 255 | HYDE PARK | NY | 12538 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $2,500 | |
| caridad center | |||||||
| 8645 W Boynton Beach Blvd | Boynton Beach | FL | 33472 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $5,000 | |
| BRANDYWINE VETERINARY SERVICES | |||||||
| 10 Elm Ln | Glenmoore | PA | 19343 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $5,309 | |
| MARINE TOYS FOR TOTS FOUNDATION | |||||||
| 296 Amboy Ave | Metuchen | NJ | 08840 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $2,000 | |
| MAUI MEADOW FARM | |||||||
| 1799 Pocopson Rd | West Chester | PA | 19382 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $3,300 | |
| OMEGA HORSE RESCUE | |||||||
| 8272 WOODBINE ROAD | AIRVILLE | PA | 17302 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $2,170 | |
| PB COUNTY COUNCIL OF FIREFIGHTERS | |||||||
| 2328 S CONGRESS AVE STE 2C | WEST PALM BCH | FL | 33406 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $200 | |
| RP HOME CARE | |||||||
| 909 Sumneytown Pike Suite 105 | Spring House | PA | 19477 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $2,500 | |
| The race for education | |||||||
| 1818 Versailles Rd | Lexington | KY | 40504 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $2,500 | |
| operation respect | |||||||
| 2 Pennsylvania Plaza | new york | NY | 10121 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $100,000 | |
| Tusculum college | |||||||
| po box 5048 | Greeneville | TN | 37743 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $150,000 | |
| OMEGA HORSE RESCUE | |||||||
| 8272 WOODBINE ROAD | AIRVILLE | PA | 17302 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $1,608 | |
| THE BRIDGEHAMPTON VILLAGE IMPROVEMENT SOCIETY | |||||||
| PO Box 872 | Bridgehampton | NY | 11932 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $1,000 | |
| OMEGA HORSE RESCUE | |||||||
| 8272 WOODBINE ROAD | AIRVILLE | PA | 17302 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $675 | |
| The Humane society of the United States (HSUS) | |||||||
| 2100 L Street NW | Washington | DC | 20037 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $10,000 | |
| Parrish art museum | |||||||
| 279 Montauk Hwy | Water Mill | NY | 11976 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $25,000 | |
| St Jude children's research hospital | |||||||
| 262 Danny Thomas Pl | Memphis | TN | 38105 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $10,000 | |
| Jazz at Lincoln center | |||||||
| 2 3 Columbus Cir | new york | NY | 10019 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $1,000,000 | |
| THE EXCELLER FUND | |||||||
| PO Box 1422 | Batavia | IL | 60510 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $2,500 | |
| weill Cornell Medical College | |||||||
| 1300 York Ave | New York | NY | 10065 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $1,001,500 | |
| Gallop NYC | |||||||
| 3rd Floor 540 President St | Brooklyn | NY | 11218 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $2,000 | |
| OMEGA HORSE RESCUE | |||||||
| 8272 WOODBINE ROAD | AIRVILLE | PA | 17302 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $48,403 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,475,735 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,874 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,318,419 | 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 | $385,849 | 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 | $1,706,142 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,706,142 | 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 | $12,024,000 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 1,200,000 SHARES BARNES & NOBLE | NoncashPropertyDesc |
| Fair Market Value | $12,024,000 | FairMarketValueAmt |
| Received | 2015-12-18 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $38,660 | Amt |
| Net Investment Income | $38,660 | NetInvestmentIncomeAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $43,657,362 | EOYBookValueAmt |
| EOYFMV | $43,579,552 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DUE FROM OTHERS-PROJECT HOME A | $8,200,000 | $5,474,516 | $5,474,516 |
| DUE FROM LEONARD AND LOUISE RI | $24,670 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PAYROLL PROCESSING FEES | $2,746 | |
| LICENSES AND FEES | $559 | $559 |
| FILING FEES | $1,850 | $1,850 |
| LEGAL ADVERTISING | $150 | $150 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $66,670 | Amt |
Comments