VIKING GLOBAL FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- VIKING GLOBAL FOUNDATION INC (EIN 90-0512778)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-17
- IRS object ID
- 201711989349100711
- 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
- Compensation Explanation
- Depreciation Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-17T11:16:04-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Madison Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900512778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIKING GLOBAL FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O VIKING GLOBAL INVESTORS LP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % VIKING GLOBAL INVESTORS LP | InCareOfNm |
| Business Name Control | VIKI | BusinessNameControlTxt |
| Phone | 2038635039 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 RAILROAD AVENUE | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH JANKOWSHI | PersonNm |
| Person Title | EXEC DIR/PRESIDENT | PersonTitleTxt |
| Signature | 2017-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YING LI | PreparerPersonNm |
| PTIN | P01343131 | PTIN |
| Phone | 6464713000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 155.201.188.12 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 13074020171945000141 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-07-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DE437EBE583AA046F215E11ADCEC6995161C1F27 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DE437EBE583AA046F215E11ADCEC6995161C1F27 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | $3,254,854 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,135,185 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $735,168 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $735,168 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,870,353 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $735,168 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $1,135 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,135 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $44,900 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $44,900 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $7,352 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $40,620 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $40,620 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $66,529 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $66,529 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $160,536 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $153,184 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,011,596 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,012,046 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,172,132 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,165,230 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $698,221 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $735,168 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $38,321 | CashBOYAmt |
| Cash EOY | $61,776 | CashEOYAmt |
| Cash EOYFMV | $61,776 | CashEOYFMVAmt |
| Pledges Rcvbl | $44,900 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $44,900 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $44,900 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $44,900 | PledgesRcvblEOYFMVAmt |
| Other Investments BOY | $3,284,766 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,143,487 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,143,487 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,691 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,691 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,367,987 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,254,854 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,254,854 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $44,900 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $44,900 | AccountsPayableEOYAmt |
| Grants Payable BOY | $450 | GrantsPayableBOYAmt |
| Other Liabilities BOY | $21,494 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $908 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $66,844 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,808 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $3,301,143 | CapitalStockBOYAmt |
| Capital Stock EOY | $3,209,046 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,301,143 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,209,046 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,367,987 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,254,854 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,301,143 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $698,221 | ExcessRevenueOverExpensesAmt |
| Other Increases | $711,886 | OtherIncreasesAmt |
| Subtotal | $4,711,250 | SubtotalAmt |
| Other Decreases | $1,502,204 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,209,046 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,229,408 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,487,322 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.639289 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,515,474 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,559,231 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.332397 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,823,262 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,012,151 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.363768 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,023,967 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $5,373,022 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.190576 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $117,722 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,965,843 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.023706 | DistributionYr5Rt |
| Total Distribution | 1.549736 | TotalDistributionRt |
| Average Distribution | 0.309947 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,544,544 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $788,674 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $7,352 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $796,026 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,165,230 | 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 | $7,352 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7,352 | SubtotalAmt |
| Tax Based On Investment Income | $7,352 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $12,043 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $3,500 | AppliedToEsTaxAmt |
| Total Payments And Credits | $15,543 | TotalPaymentsAndCreditsAmt |
| Overpayment | $8,191 | OverpaymentAmt |
| Applied To ES Tax | $8,191 | 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 | CT | OrgReportOrRegisterStateCd |
| 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 | VIKING GLOBAL INVESTORS LP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2038635039 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 RAILROAD AVENUE | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | 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 | Yes (true) | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| O ANDREAS HALVORSEN | ||||||||
| 55 RAILROAD AVENUE | GREENWICH | CT | 06830 | DIRECTOR | 0.06 | $0 | $0 | $0 |
| ERIC R KOMITEE | ||||||||
| 55 RAILROAD AVENUE | GREENWICH | CT | 06830 | SECRETARY | 0.06 | $0 | $0 | $0 |
| SCOTT ZINOBER | ||||||||
| 55 RAILROAD AVENUE | GREENWICH | CT | 06830 | DIRECTOR | 0.06 | $0 | $0 | $0 |
| ROSE SHABET | ||||||||
| 55 RAILROAD AVENUE | GREENWICH | CT | 06830 | DIRECTOR | 0.06 | $0 | $0 | $0 |
| PETER TRAPANI | ||||||||
| 55 RAILROAD AVENUE | GREENWICH | CT | 06830 | TREASURER | 0.06 | $0 | $0 | $0 |
| ELIZABETH WAHAB | ||||||||
| 55 RAILROAD AVENUE | GREENWICH | CT | 06830 | EXEC DIRECTOR/PRES | 5.4 | $0 | $0 | $0 |
| SARAH JANKOWSKI | ||||||||
| 55 RAILROAD AVENUE | GREENWICH | CT | 06830 | EXEC DIRECTOR/PRES | 40.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $148,133 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,435,160 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,583,293 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,583,293 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $38,749 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,544,544 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $127,227 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $127,227 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,352 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,352 | TotalTaxAmt |
| Distributable Before Adj | $119,875 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $119,875 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $119,875 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,165,230 | 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 | $2,165,230 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $7,352 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,157,878 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $119,875 | 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 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $619,191 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,581,744 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,305,762 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,072,730 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,579,427 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,165,230 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $119,875 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,045,355 | RemainingDistriFromCorpusAmt |
| Total Corpus | $7,624,782 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,624,782 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $619,191 | ExcessFromYear4Amt |
| Excess From Year3 | $1,581,744 | ExcessFromYear3Amt |
| Excess From Year2 | $1,305,762 | ExcessFromYear2Amt |
| Excess From Year1 | $2,072,730 | ExcessFromYear1Amt |
| Excess From Current Year | $2,045,355 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (144 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACCESS EQUESTRIAN INC | ||||||||
| PO BOX 413 | VALHALLA | NY | 105950413 | NONE | PC | GENERAL SUPPORT | $250 | |
| ADOPT-A-DOG INC | ||||||||
| PO BOX 11135 | GREENWICH | CT | 06831 | NONE | PC | GENERAL SUPPORT | $2,600 | |
| AGA KAHN FOUNDATION USA | ||||||||
| 1825 K STREET NW STE 901 | WASHINGTON | DC | 200061214 | NONE | PC | GENERAL SUPPORT | $4,000 | |
| ALL HALLOWS HIGH SCHOOL | ||||||||
| 111 E 164TH STREET | BRONX | NY | 10452 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| ALL OUR KIN | ||||||||
| PO BOX 8477 | NEW HAVEN | CT | 06530 | NONE | PC | GENERAL SUPPORT | $201,000 | |
| ALZHEIMERS DISEASE RESEARCH FOUNDATION | ||||||||
| 34 WASHINGTON ST STE 200 | WELLESLEY | MA | 024811903 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| AMERICAN CANCER SOCIETY INC | ||||||||
| 250 WILLIAMS ST 4TH FLR | ATLANTA | GA | 303031032 | NONE | PC | GENERAL SUPPORT | $1,300 | |
| ANANDA MANDIR INC | ||||||||
| 269 CEDAR GROVE LN | SOMERSET | NJ | 088735212 | NONE | PC | GENERAL SUPPORT | $100 | |
| APEX FOR YOUTH INC | ||||||||
| 80 MAIDEN LN FL 1102 | NEW YORK | NY | 100384729 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| ASHA FOR EDUCATION | ||||||||
| 340 S LEMON AVE 2742 | WALNUT | CA | 91789 | NONE | PC | GENERAL SUPPORT | $260 | |
| ASPCA | ||||||||
| 424 E 92ND ST | NEW YORK | NY | 101286804 | NONE | PC | GENERAL SUPPORT | $100 | |
| AUTISM SPEAKS INC | ||||||||
| 1060 STATE ROAD | PRINCETON | NJ | 085401446 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| BABY BUGGY INC | ||||||||
| 306 W 37TH STREET FL 8 | NEW YORK | NY | 100182488 | NONE | PC | GENERAL SUPPORT | $3,600 | |
| BAPS CHARITIES INC | ||||||||
| 81 SUTTONS LN | PISCATAWAY | NJ | 088545723 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| BIDEAWEE INC | ||||||||
| 410 EAST 38TH STREET | NEW YORK | NY | 10016 | NONE | PC | GENERAL SUPPORT | $2,500 | |
| BISHOP MCDEVITT HIGH SCHOOL | ||||||||
| 125 ROYAL AVENUE | WYNCOTE | PA | 10452 | NONE | PC | GENERAL SUPPORT | $4,700 | |
| BLOOMS SYNDROME ASSOCIATION INC | ||||||||
| PO BOX 727 | HANOVER | NH | 037550727 | NONE | PC | GENERAL SUPPORT | $4,050 | |
| BREASTCANCER ORG | ||||||||
| 7 EAST LANCASTER AVENUE 3RD FLOOR | ARDMORE | PA | 190030000 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| BROOKLYN COMMUNITY FOUNDATION | ||||||||
| 1000 DEAN ST STE 307 | BROOKLYN | NY | 112383384 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| BROOKLYN COMMUNITY HOUSING AND SVCS INC | ||||||||
| 105 CARLTON AVE | BROOKLYN | NY | 112052201 | NONE | PC | GENERAL SUPPORT | $150 | |
| BROOKLYN KINDERGARTEN SOCIETY | ||||||||
| 57 WILLOUGHBY ST FL 4 | BROOKLYN | NY | 112015290 | NONE | PC | GENERAL SUPPORT | $201,000 | |
| BUCKNELL UNIVERSITY | ||||||||
| 1 DENT DRIVE FINANCE OFFICE | LEWISBURG | PA | 178372005 | NONE | PC | GENERAL SUPPORT | $300 | |
| BYRAM HILLS EDUCATION FOUNDATION INC | ||||||||
| PO BOX 872 | ARMONK | NY | 105040872 | NONE | PC | GENERAL SUPPORT | $300 | |
| CANCER LEAGUE OF COLORADO INC | ||||||||
| PO BOX 5373 | ENGLEWOOD | CO | 80155 | NONE | PC | GENERAL SUPPORT | $100 | |
| CAREER GEAR | ||||||||
| 1 BEEKMAN STREET 3RD FLOOR | NEW YORK | NY | 100382203 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| CHAMPIONS FOR CHILDREN INC | ||||||||
| 3108 W AZEELE ST | TAMPA | FL | 336093059 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| CHANGE FOR KIDS INC | ||||||||
| 110 E 23RD ST 5TH FL | NEW YORK | NY | 10010 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| CHILD FIRST | ||||||||
| 917 BRIDGEPORT AVE | SHELTON | CT | 06484 | NONE | PC | GENERAL SUPPORT | $100,000 | |
| CHILD GUIDANCE CENTER OF SOUTHERN CT | ||||||||
| 103 W BROAD STREET | STAMFORD | CT | 06902 | NONE | PC | GENERAL SUPPORT | $110,000 | |
| CHILDRENS LEARNING CENTERS OF FAIRFIELD COUNTY | ||||||||
| 64 PALMERS HILL ROAD | STAMFORD | CT | 06902 | NONE | PC | GENERAL SUPPORT | $135,000 | |
| CHILDRENS MIRACLE NETWORK | ||||||||
| 205 W 700 S | SALT LAKE CITY | UT | 841012715 | NONE | PC | GENERAL SUPPORT | $4,300 | |
| CHRIS ATWOOD FOUNDATION INC | ||||||||
| PO BOX 9282 | RESTON | VA | 201953182 | NONE | PC | GENERAL SUPPORT | $100 | |
| CHRISTOPHER COFFLAND MEMORIAL FUND INC | ||||||||
| 2066 YORK RD STE 201 | LUTHERVILLE | MD | 210934252 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| COLLEGE OF ST FRANCIS XAVIER | ||||||||
| 30 W 16TH ST | NEW YORK | NY | 100116302 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| COMMUNITY PARTNERS | ||||||||
| 1000 N ALAMEDA ST SUITE 240 | LOS ANGELES | CA | 900121804 | NONE | PC | GENERAL SUPPORT | $250 | |
| COVENANT HOUSE | ||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| CT COUNCIL FOR PHILANTHROPY | ||||||||
| 221 MAIN STREET | HARTFORD | CT | 06106 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| CURTAIN CALL | ||||||||
| 1349 NEWFIELD AVENUE | STAMFORD | CT | 069051422 | NONE | PC | GENERAL SUPPORT | $500 | |
| CYRENIUS H BOOTH LIBRARY | ||||||||
| 25 MAIN ST | NEWTOWN | CT | 064702105 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| DOCTORS FOR YOU - USA INC | ||||||||
| 137 E 36TH STREET 16B | NEW YORK | NY | 100163528 | NONE | PC | GENERAL SUPPORT | $50 | |
| DOCTORS WITHOUT BORDERS USA INC | ||||||||
| 333 7TH AVE FLOOR 2 | NEW YORK | NY | 100015029 | NONE | PC | GENERAL SUPPORT | $850 | |
| DREAMYARD PROJECT | ||||||||
| 1085 WASHINGTON AVE | BRONX | NY | 10456 | NONE | PC | GENERAL SUPPORT | $57,900 | GROUND FLOOR |
| DRESS FOR SUCCESS | ||||||||
| 32 EAST 31ST STREET | NEW YORK | NY | 100166881 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| EMORY UNIVERSITY | ||||||||
| 1599 CLIFTON ROAD 2ND FLOOR | ATLANTA | GA | 303224250 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| ENVIRONMENTAL WORKING GROUP | ||||||||
| 1436 U ST NW STE 100 | WASHINGTON | DC | 200093987 | NONE | PC | GENERAL SUPPORT | $100 | |
| EVEN GROUND INC | ||||||||
| 394 BROADWAY 5TH FL | NEW YORK | NY | 10013 | NONE | PC | GENERAL SUPPORT | $4,000 | |
| FAIR HAVENS FOUNDATION INC | ||||||||
| 3198 OAKDALE RD | HAPEVILLE | GA | 303541049 | NONE | PC | GENERAL SUPPORT | $100 | |
| FAIRFIELD COLLEGE PREPARATORY SCHOOL | ||||||||
| 1073 N BENSON ROAD | FAIRFIELD | CT | 06824 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| FAMILY CENTERS INC | ||||||||
| PO BOX 7550 | GREENWICH | CT | 068367550 | NONE | PC | GENERAL SUPPORT | $192,000 | |
| FARM SANCTUARY INC | ||||||||
| PO BOX 150 | WATKINS GLEN | NY | 148910150 | NONE | PC | GENERAL SUPPORT | $250 | |
| FINANCIAL COMMUNICATIONS SOCIETY | ||||||||
| 349 FIFTH AVE | NEW YORK | NY | 10016 | NONE | PC | GENERAL SUPPORT | $4,000 | |
| FIRST PRESBYTERIAN CHURCH - LA | ||||||||
| PO BOX 2006 | BATON ROUGE | LA | 70821 | NONE | PC | GENERAL SUPPORT | $100 | |
| FIRSTSTEPNYC | ||||||||
| 225 NEWPORT STREET | BROOKLYN | NY | 11212 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| FOOD BANK FOR NYC | ||||||||
| 39 BROADWAY FL 10 | NEW YORK | NY | 100063093 | NONE | PC | GENERAL SUPPORT | $250 | |
| FOOD BANK FOR WESTCHESTER | ||||||||
| 200 CLEARBOOK RD | ELMSFORD | NY | 10523 | NONE | PC | GENERAL SUPPORT | $3,000 | |
| FUND FOR THE CITY OF NEW YORK | ||||||||
| 121 SIXTH AVENUE | NEW YORK | NY | 100130000 | NONE | PC | GENERAL SUPPORT | $175,000 | |
| GRACE PRESBYTERIAN CHURCH | ||||||||
| 1225 MONTAUK HIGHWAY | WATER MILL | NY | 119762629 | NONE | PC | GENERAL SUPPORT | $360 | |
| GREENWICH CATHOLIC SCHOOL | ||||||||
| 471 NORTH ST | GREENWICH | CT | 068303949 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| HAMPSHIRE COLLEGE TRUSTEES | ||||||||
| 893 WEST STREET | AMHERST | MA | 010023372 | NONE | PC | GENERAL SUPPORT | $100 | |
| HILLSBOROUGH SCHOOLS FOUNDATION | ||||||||
| 300 EL CERRITO AVE | HILLSBOROUGH | CA | 940106818 | NONE | PC | GENERAL SUPPORT | $2,300 | |
| HOPE FOR NEW YORK | ||||||||
| 1359 BROADWAY RM 410 | NEW YORK | NY | 100187823 | NONE | PC | GENERAL SUPPORT | $30 | |
| HORACE MANN SCHOOL | ||||||||
| 231 W 246TH ST | BRONX | NY | 10471 | NONE | PC | GENERAL SUPPORT | $100 | |
| HOUR CHILDREN INC | ||||||||
| 3611 A 12TH STREET | LIC | NY | 111065001 | NONE | PC | GENERAL SUPPORT | $500 | |
| HUDSON GUILD | ||||||||
| 441 WEST 26TH ST 2ND FL | NEW YORK | NY | 100015629 | NONE | PC | GENERAL SUPPORT | $201,000 | |
| HUDSON LINK FOR HIGHER ED IN PRISON INC | ||||||||
| PO BOX 862 | OSSINING | NY | 105620862 | NONE | PC | GENERAL SUPPORT | $500 | |
| INDIAN ASSEMBLY OF GOD | ||||||||
| 204 MCLEAN AVE | YONKERS AVE | NY | 107054420 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| KALLOL OF NEW JERSEY | ||||||||
| 7 PIN OAK COURT | KENDALL PARK | NJ | 08824 | NONE | PC | GENERAL SUPPORT | $272 | |
| KIDS CREATIVE COLLECTIVE INC | ||||||||
| 986 STERLING PL | BROOKLYN | NY | 112132518 | NONE | PC | GENERAL SUPPORT | $50 | |
| LADDIE LAWRENCE SCHOLARSHIP FUND INC | ||||||||
| 227 GODFREY RD E | WESTON | CT | 068831405 | NONE | PC | GENERAL SUPPORT | $200 | |
| LAGOND MUSIC SCHOOL | ||||||||
| 9 HAVEN STREET | ELMSFORD | NY | 105231961 | NONE | PC | GENERAL SUPPORT | $250 | |
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| 1311 MAMARONEK AVE STE 310 | WHITE PLAINS | NY | 10605 | NONE | PC | GENERAL SUPPORT | $250 | |
| LUTHERAN WORLD RELIEF INC | ||||||||
| 700 LIGHT STREET | BALTIMORE | MD | 212303850 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| MAKE-A-WISH FOUNDATION OF AMERICA | ||||||||
| 4742 N 24TH STREET STE 400 | PHOENIX | AZ | 850164862 | NONE | PC | GENERAL SUPPORT | $1,500 | |
| MARCH OF DIMES FOUNDATION | ||||||||
| 1275 MAMARONECK AVE | WHITE PLAINS | NY | 106055201 | NONE | PC | GENERAL SUPPORT | $100 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 100656007 | NONE | PC | GENERAL SUPPORT | $1,200 | |
| MILTON ACADEMY | ||||||||
| 170 CENTRE ST | MILTON | MA | 021863338 | NONE | PC | GENERAL SUPPORT | $4,000 | |
| MUSEUM OF MODERN ART | ||||||||
| 11 W 53RD ST | NEW YORK | NY | 100195401 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY - NYC | ||||||||
| 733 3RD AVE FL 3 | NEW YORK | NY | 100173211 | NONE | PC | GENERAL SUPPORT | $110 | |
| NATIONAL REVIEW INSTITUTE | ||||||||
| 233 PENNSYLVANIA AVE SE | WASHINGTON | DC | 200031121 | NONE | PC | GENERAL SUPPORT | $1,250 | |
| NATURE CONSERVANCY | ||||||||
| 4245 NORTH FAIRFAX DR - STE 100 | ARLINGTON | VA | 22203 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| NEW ENGLAND NORDIC SKI ASSOCIATION | ||||||||
| 49 PINELAND DRIVE SUITE 301 A | NEW GLOUCESTER | ME | 042605132 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| NEW YORK COMMON PANTRY INC | ||||||||
| 8 EAST 109TH STREET | NEW YORK | NY | 10029 | NONE | PC | GENERAL SUPPORT | $3,000 | |
| NEW YORK PRESBYTERIAN HOSPITAL | ||||||||
| 654 WEST 170TH STREET | NEW YORK | NY | 10032 | NONE | PC | GENERAL SUPPORT | $3,500 | |
| NEW YORK PUBLIC RADIO | ||||||||
| 160 VARICK STREET FLOOR 9 | NEW YORK | NY | 100131270 | NONE | PC | GENERAL SUPPORT | $374 | |
| NEW YORK THEATRE WORKSHOP INC | ||||||||
| 79 E 4TH STREET | NEW YORK | NY | 100038904 | NONE | PC | GENERAL SUPPORT | $250 | |
| NEW YORKERS FOR CHILDREN | ||||||||
| 450 SEVENTH AVENUE SUITE 403 | NEW YORK | NY | 10123 | NONE | PC | GENERAL SUPPORT | $100,000 | |
| OMEGA HORSE RESCUE AND REHAB CENTER INC | ||||||||
| 8272 WOODBINE ROAD | AIRVILLE | PA | 173028934 | NONE | PC | GENERAL SUPPORT | $250 | |
| PANCREATIC CANCER ACTION NETWORK INC | ||||||||
| 1500 ROSECRANS AVE STE 200 | MANHATTAN BCH | CA | 902663721 | NONE | PC | GENERAL SUPPORT | $204 | |
| PARENT CHILD HOME PROGRAM | ||||||||
| 1415 KELLEUM PLACE STE 101 | GARDEN CITY | NY | 115301690 | NONE | PC | GENERAL SUPPORT | $200,000 | |
| PATTISONS D R E A M ACADEMY | ||||||||
| 2383 HIGHWAY 41 STE 101 | MT PLEASANT | SC | 294662447 | NONE | PC | GENERAL SUPPORT | $200 | |
| PHELPS ASSOCIATION | ||||||||
| PO BOX 202047 | NEW HAVEN | CT | 065202047 | NONE | PC | GENERAL SUPPORT | $350 | |
| PLANNED PARENTHOOD FEDERATION | ||||||||
| 434 WEST 33RD ST 12TH FLR | NEW YORK | NY | 100012601 | NONE | PC | GENERAL SUPPORT | $500 | |
| POWER OF LOVE FOUNDATION | ||||||||
| 11626 ALDERIDGE LANE | SAN DIEGO | CA | 921313715 | NONE | PC | GENERAL SUPPORT | $1,500 | |
| PRESIDENT & FELLOWS OF HARVARD COLLEGE | ||||||||
| OFFICE OF RECORDING SECRETARY | CAMBRIDGE | MA | 021385366 | NONE | PC | GENERAL SUPPORT | $5,900 | 124 MOUNT AUBURN STREET |
| PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE | ||||||||
| 161 ADIRONDACK VIEW | MIDDLEBURY | VT | 057530000 | NONE | PC | GENERAL SUPPORT | $3,750 | |
| PROJECT PINBALL CHARITY GROUP INC | ||||||||
| 9156 BRENDAN PRESERVE CT | BONITA SPRINGS | FL | 341354376 | NONE | PC | GENERAL SUPPORT | $375 | |
| RANDOLPH-MACON COLLEGE | ||||||||
| PO BOX 5005 | ASHLAND | VA | 230055505 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| REBUILDING TOGETHER-SARATOGA COUNTY | ||||||||
| 267 BALLARD ROAD SUITE 4 | WILTON | NY | 128311357 | NONE | PC | GENERAL SUPPORT | $150 | |
| REGIONAL HOSPICE & HOME CARE WESTERN CT | ||||||||
| 30 MILESTONE RD | DANBURY | CT | 068105114 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| RESEARCH FOUNDATION OF CUNY | ||||||||
| 205 E 42ND ST 9TH FL | NEW YORK | NY | 10017 | NONE | PC | GENERAL SUPPORT | $125,000 | |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | ||||||||
| 6 W 48TH STREET FLOOR 10 | NEW YORK | NY | 100361802 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| RONALD MCDONALD HOUSE CHARITIES | ||||||||
| ONE KROC DRIVE | OAK BROOK | IL | 605232275 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| SAINT JOSEPH SCHOOL BROOKFIELD | ||||||||
| 5 OBTUSE HILL ROAD | BROOKFIELD | CT | 06804 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| SAVE THE CHILDREN FEDERATION INC | ||||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | NONE | PC | GENERAL SUPPORT | $350 | |
| SEEDS OF PEACE | ||||||||
| 370 LEXINGTON AVE | NEW YORK | NY | 100176503 | NONE | PC | GENERAL SUPPORT | $500 | |
| SHOTOKAN KARATE OF AMERICA INC | ||||||||
| 222 S HEWITT STREET 7 | LOS ANGELES | CA | 900124309 | NONE | PC | GENERAL SUPPORT | $250 | |
| SMILE TRAIN INC | ||||||||
| 41 MADISON AVE 28TH FL | NEW YORK | NY | 100102202 | NONE | PC | GENERAL SUPPORT | $500 | |
| SOLES 4 SOULS | ||||||||
| 319 MARTINGALE DR | OLD HICKORY | TN | 371383349 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| SPECIAL OPERATIONS WARRIOR FOUNDATION | ||||||||
| 1137 MARBELLA PLAZA DR | TAMPA | FL | 336197905 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| SPECTRUM FOR LIVING DEVELOPMENT INC | ||||||||
| 210 RIVERVALE RD STE 3 | RIVERDALE | NJ | 076756281 | NONE | PC | GENERAL SUPPORT | $818 | |
| SQUASH HAVEN INC | ||||||||
| 70 TOWER PARKWAY | NEW HAVEN | CT | 065110000 | NONE | PC | GENERAL SUPPORT | $50 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | ||||||||
| 262 DANNY THOMAS PL MSC 512 | MEMPHIS | TN | 381053678 | NONE | PC | GENERAL SUPPORT | $1,750 | |
| ST STEPHEN OF HUNGARY ELEMENTARY SCHOOL | ||||||||
| 414 E 82ND STREET | NEW YORK | NY | 100285902 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| STANFORD UNIVERSITY BOARD OF TRUSTEES | ||||||||
| 3145 PORTER DR | PALO ALTO | CA | 943041234 | NONE | PC | GENERAL SUPPORT | $250 | |
| STAPLES LACROSSE ASSOCIATION | ||||||||
| 30 OAK ST | WESTPORT | CT | 068802026 | NONE | PC | GENERAL SUPPORT | $350 | |
| STORYVILLE CENTER FOR THE SPOKEN WORD INC | ||||||||
| 481 BROADWAY APT 3 | NEW YORK | NY | 100132662 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| SV LOTUS TEMPLE | ||||||||
| 12501 BRADDOCK RD | FAIRFAX | VA | 220306311 | NONE | PC | GENERAL SUPPORT | $4,650 | |
| TEAM RED WHITE & BLUE INC | ||||||||
| 1110 W PLATT ST | TAMPA | FL | 336062142 | NONE | PC | GENERAL SUPPORT | $1,288 | |
| THE CHILDRENS AID SOCIETY | ||||||||
| 105 EAST 22ND STREET | NEW YORK | NY | 100105413 | NONE | PC | GENERAL SUPPORT | $500 | |
| THE DOE FUND | ||||||||
| 345 EAST 102 ST 3RD FLOOR | NEW YORK | NY | 100295611 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| THE LAKE WARAMAUG ASSOCIATION INC | ||||||||
| PO BOX 2272 | NEW PRESTON | CT | 067770272 | NONE | PC | GENERAL SUPPORT | $500 | |
| THE PARISH OF CALVARY - ST GEORGE'S | ||||||||
| 61 GRAMERCY PARK NORTH | NEW YORK | NY | 10010 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| THOMAS G LABRECQUE FOUNDATION | ||||||||
| 1414 PRINCE ST STE400 | ALEXANDRIA | VA | 22314 | NONE | PC | GENERAL SUPPORT | $100 | |
| TRINITY EPISCOPAL SCHOOLS CORPORATION | ||||||||
| 139 W 91ST ST | NEW YORK | NY | 100241326 | NONE | PC | GENERAL SUPPORT | $500 | |
| TRUSTEES FOR HARVARD UNIVERSITY | ||||||||
| 1033 MASSCHUSETTS AVE STE 3 | CAMBRIDGE | MA | 021385366 | NONE | PC | GENERAL SUPPORT | $100 | |
| TRUSTEES OF DARTMOUTH COLLEGE | ||||||||
| 7 LEBANON ST STE 307 | HANOVER | NH | 037552112 | NONE | PC | GENERAL SUPPORT | $3,000 | |
| TRUSTEES OF DEERFIELD ACADEMY | ||||||||
| PO BOX 87 | DEERFIELD | MA | 013420087 | NONE | PC | GENERAL SUPPORT | $1,250 | |
| TRUSTEES OF TUFTS COLLEGE | ||||||||
| 62R TALBOT AVE | MEDFORD | MA | 021555813 | NONE | PC | GENERAL SUPPORT | $100 | |
| TRUSTEES OF UNIVERSITY OF PENNSYLVANIA | ||||||||
| 433 FRANKLIN BUILDING | PHILADELPHIA | PA | 191046285 | NONE | PC | GENERAL SUPPORT | $12,600 | |
| UNITED STATES FUND FOR UNICEF | ||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | NONE | PC | GENERAL SUPPORT | $500 | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| 111 E COURT ST ST 3A | FLINT | MI | 48502 | NONE | PC | GENERAL SUPPORT | $925 | |
| UNITED WAY OF NEW YORK CITY | ||||||||
| 205 E 42ND ST FL 12 | NEW YORK | NY | 100175738 | NONE | PC | GENERAL SUPPORT | $2,600 | |
| UNIVERSITY AT ALBANY FOUNDATION | ||||||||
| 1400 WASHINGTON AVE UAB226 | ALBANY | NY | 122220100 | NONE | PC | GENERAL SUPPORT | $100 | |
| UNIVERSITY OF NOTRE DAME DU LAC | ||||||||
| 731 GRACE HALL | NOTRE DAME | IN | 465565612 | NONE | PC | GENERAL SUPPORT | $1,500 | |
| US SOCCER FEDERATION FOUNDATION INC | ||||||||
| 1211 CONNECTICUT AVE NW STE 500 | WASHINGTON | DC | 200362706 | NONE | PC | GENERAL SUPPORT | $3,700 | |
| VHL FAMILY ALLIANCE | ||||||||
| 2001 BEACON STREET SUITE 208 | BOSTON | MA | 021357787 | NONE | PC | GENERAL SUPPORT | $1,000 | SUITE 208 |
| VILLANOVA UNIVERSITY | ||||||||
| 800 E LANCASTER AVE | VILLANOVA | PA | 190851603 | NONE | PC | GENERAL SUPPORT | $200 | |
| WATCHTOWER BIBLE AND TRACT SOCIETY OF NY | ||||||||
| 25 COLUMBIA HTS | BROOKLYN | NY | 11201 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| WILLIAMS COLLEGE | ||||||||
| 100 SPRING ST STE 101 | WILLIAMSTOWN | MA | 012673187 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| WORLD VISION INTERNATIONAL | ||||||||
| 800 W CHESTNUT AVE | MONROVIA | CA | 910163106 | NONE | PC | GENERAL SUPPORT | $130 | |
| YALE UNIVERSITY | ||||||||
| PO BOX 208239 | NEW HAVEN | CT | 065208239 | NONE | PC | GENERAL SUPPORT | $500 | |
| YMCA OF ATHENS GEORGIA | ||||||||
| 915 HAWTHRONE AVENUE | ATHENS | GA | 306062158 | NONE | PC | GENERAL SUPPORT | $500 | |
| YOUNG SURVIVAL COALITION INC | ||||||||
| 61 BROADWAY RM 2235 | NEW YORK | NY | 100062763 | NONE | PC | GENERAL SUPPORT | $100 | |
| NEW YORK CITY BALLET INC | ||||||||
| DAVID H KOCH THEATER | NEW YORK | NY | 10023 | NONE | PC | GENERAL SUPPORT | $450 | 20 LINCOLN CENTER PLAZA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,012,046 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
| 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 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $735,168 | 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 | |
| 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 | $735,168 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $735,168 | 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 |
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 | VIKING GLOBAL INVESTORS LP | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 RAILROAD AVENUE | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,135,185 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER ACCOUNTING FEES | CategoryTxt |
| Amt | $44,900 | Amt |
| Disbursements Charitable Prps | $44,900 | DisbursementsCharitablePrpsAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| Short ExplanationShortExplanationTxt |
|---|
| ELIZABETH WAHAB |
| UNTIL 11/9/16 |
| SARAH JANKOWSKI |
| FROM 11/9/16 |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| VIKING GLOBAL EQU. III, LTD. | FMV | $2,504,592 | $2,504,592 |
| VIKING LONG FUND III, LTD. | FMV | $638,895 | $638,895 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAXES RECEIVABLE | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $4,691 | EOYBookValueAmt |
| EOYFMV | $4,691 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| EMPLOYEE CONTRIBUTED SERVICES | $644,757 |
| CONTRIBUTED SUPPORT | $51,000 |
| UNREALIZED DEPRECIATION ON INVESTMENTS | $806,447 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OUTSIDE CONTRACT SERVICES | $18,500 | $0 | $0 | $18,500 |
| BOOKS & SUBSCRIPTIONS | $3,145 | $0 | $0 | $3,145 |
| LICENSES,PERMITS & FILING FEES | $646 | $0 | $0 | $646 |
| SOFTWARE SVC & SUPPORT | $37,595 | $0 | $0 | $37,595 |
| INSURANCE FEES | $5,259 | $0 | $0 | $5,259 |
| OTHER MISC FEE | $1,384 | $0 | $0 | $1,384 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| EMPLOYEE CONTRIBUTED SERVICES | $644,757 |
| CONTRIBUTED SUPPORT | $51,000 |
| DEFERRED FEDERAL EXCISE TAX | $16,129 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| EXCISE TAX PAYABLE | $457 | |
| DEFERRED EXCISE TAX LIABILITY | $17,037 | $908 |
| DUE TO RELATED PARTY | $4,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX PROVISION | CategoryTxt |
| Amt | $7,352 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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