MERCER FAMILY FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MERCER FAMILY FOUNDATION (EIN 20-1982204)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201603209349102855
- Schema version
- 2015v2.1
- 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
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T13:41:52-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113501980 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLUB LACAPRA WILSON & DETIBERIIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 ROOSEVELT AVE | AddressLine1Txt |
| City | PRT JEFF STA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117763337 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201982204 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCER FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 WEST 72ND STREET 248 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10069 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBEKAH MERCER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6313310515 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELYN JAMES VARGA | PreparerPersonNm |
| PTIN | P00289558 | PTIN |
| Phone | 6313310515 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $22,729,081 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $69,840 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $69,840 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $69,840 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $135,517 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $135,517 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $135,517 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $13,348,449 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $13,348,449 | GrossSalesPriceAmt |
| Total Rev And Expnss | $13,553,806 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $205,357 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $205,357 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $9,000 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $5,000 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $14,000 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $24,544,570 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $24,544,570 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $24,558,570 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $24,544,570 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$11,004,764 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $205,357 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $205,357 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,568,789 | CashBOYAmt |
| Cash EOY | $12,302 | CashEOYAmt |
| Cash EOYFMV | $12,302 | CashEOYFMVAmt |
| Corporate Stock BOY | $28,165,056 | CorporateStockBOYAmt |
| Corporate Stock EOY | $22,716,779 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $22,716,779 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $33,733,845 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,729,081 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $22,729,081 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $33,733,845 | RetainedEarningBOYAmt |
| Retained Earning EOY | $22,729,081 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $33,733,845 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $22,729,081 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $33,733,845 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $22,729,081 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $33,733,845 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$11,004,764 | ExcessRevenueOverExpensesAmt |
| Subtotal | $22,729,081 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $22,729,081 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $18,298,080 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $13,487,091 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $11,669,718 | AdjustedQlfyDistriYr3Amt |
| Adjusted Qlfy Distri Yr4 | $7,095,233 | AdjustedQlfyDistriYr4Amt |
| Adjusted Qlfy Distri Yr5 | $4,032,933 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,054 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,054 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $24,544,570 | 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 | $2,054 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,054 | SubtotalAmt |
| Tax Based On Investment Income | $2,054 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,756 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $5,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $9,756 | TotalPaymentsAndCreditsAmt |
| Overpayment | $7,702 | OverpaymentAmt |
| Applied To ES Tax | $7,702 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| 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 | NOT APPLICABLE | WebsiteAddressTxt |
| Individual With Books | REBEKAH MERCER | IndividualWithBooksNm |
| Phone | 6313310515 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 WEST 72ND STREET | AddressLine1Txt |
| Address Line2 | PO BOX 248 | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | 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 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBEKAH MERCER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 RIVERSIDE BLVD | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 25.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $2,054 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,054 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $24,544,570 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $24,544,570 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,054 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $24,542,516 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $4,039,000 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $7,105,215 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $11,677,197 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $13,492,358 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $18,300,979 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $54,614,749 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $24,544,570 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $24,544,570 | RemainingDistriFromCorpusAmt |
| Total Corpus | $79,159,319 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $4,039,000 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $75,120,319 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $7,105,215 | ExcessFromYear4Amt |
| Excess From Year3 | $11,677,197 | ExcessFromYear3Amt |
| Excess From Year2 | $13,492,358 | ExcessFromYear2Amt |
| Excess From Year1 | $18,300,979 | ExcessFromYear1Amt |
| Excess From Current Year | $24,544,570 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (47 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| THE HEARTLAND INSTITUE | ||||||||
| 19 SO LASALLE STE 903 | CHICAGO | IL | 60603 | NON PROFIT | DONATION | $100,000 | ||
| MUSEUM OF NATURAL HISTORY | ||||||||
| CPW 79TH STREET | NEW YORK | NY | 10024 | NON PROFIT | DONATION | $575,000 | ||
| MEDIA RESERACH CENTER | ||||||||
| 1900 CAMPUS COMMONS DRIVE | RESTON | VA | 20191 | NON PROFIT | DONATION | $3,000,000 | ||
| THE GEORGE W BUSH FOUND | ||||||||
| PO BOX 600610 | DALLAS | TX | 75360 | NON PROFIT | DONATION | $5,000,000 | ||
| THE STONY BROOK FOUNDATION | ||||||||
| 230 ADMINISTRATION | STONY BROOK | NY | 11794 | NON PROFIT | DONATION | $2,099,970 | STONY BROOK UNIVERSITY | |
| THE BARRY GOLDWATER INSTITUTE | ||||||||
| 500 E CORONADO ROAD | PHOENIX | AZ | 85004 | NON PROFIT | DONATION | $300,000 | FOR PUBLIC POLICY | |
| THE WORLD SCIENCE FESTIVAL | ||||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | NON PROFIT | DONATION | $100,000 | SUITE 950 | |
| MANHATTAN INST FOR POLICY RESEARCH | ||||||||
| 52 VANDERBILT AVENUE | NEW YORK | NY | 10017 | NON PROFIT | DONATION | $300,000 | SUITE 201 | |
| CITIZENS UNITED FOUNDATION | ||||||||
| 1006 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | NON PROFIT | DONATION | $250,000 | ||
| FOUNDATION FOR CULTURAL REVIEWING | ||||||||
| 900 BROADWAY | NEW YORK | NY | 10003 | NON PROFIT | DONATION | $100,000 | SUITE 602 | THE NEW CRITERION |
| ENCOUNTER FOR CULTURE AND EDUCATION | ||||||||
| 900 BROADWAY | NEW YORK | NY | 10003 | NON PROFIT | DONATION | $25,000 | SUITE 601 | |
| CHERISH FREEDOM FOUNDATION | ||||||||
| 1006 CAMERON STREET | ALEXANDRA | VA | 22314 | NON PROFIT | DONATION | $250,000 | ||
| THE BECKET FUND | ||||||||
| 1200 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20036 | NON PROFIT | DONATION | $250,000 | SUITE 700 | |
| REASON FOUNDATION | ||||||||
| 5737 MESMER AVENUE | LOS ANGELES | CA | 90230 | NON PROFIT | DONATION | $50,000 | ||
| HERITAGE FOUNDATION | ||||||||
| 214 MASS AVE NW | WASHINGTON | DC | 20002 | NON PROFIT | DONATION | $500,000 | ||
| MOVING PICTURES INSTITUTE | ||||||||
| 575 GREENWICH STREET | NEW YORK | NY | 10013 | NON PROFIT | DONATION | $500,000 | ||
| THE CALVIN COOLIDGE FOUNDATION | ||||||||
| 3780 VERMONT 100A | PLYMOUTH | VT | 05056 | NON PROFIT | DONATION | $273,000 | ||
| EMPIRE CENTER FOR PUBLIC POLICY | ||||||||
| 100 STATE STREET | ALBANY | NY | 12201 | NON PROFIT | DONATION | $100,000 | SUITE 600 | |
| LAW ENFORCEMENT EDUCATION FUND | ||||||||
| 667 EAST BIG BEAVER ROAD | TROY | MI | 48083 | NON PROFIT | DONATION | $231,600 | SUITE 205 | |
| OISM | ||||||||
| PO BOX 1279 | CAVE JUNCTION | OR | 97523 | NON PROFIT | DONATION | $200,000 | ||
| GOVERNMENT ACCOUNTABILITY INSTITUTE | ||||||||
| TALLAHASSE | TALLAHASSEE | FL | 32301 | NON PROFIT | DONATION | $1,735,000 | ||
| THE FEDERALIST SOCIETY | ||||||||
| 1015 18TH STREET NW | WASHINGTON | DC | 20036 | NON PROFIT | DONATION | $2,300,000 | SUITE 425 | |
| NATIONAL YOUTH SCIENCE FUND | ||||||||
| PO BOX 3387 | CHARLESTON | WV | 25333 | NON PROFIT | DONATION | $100,000 | ||
| FAMILIES FOR EXCELLENT SCHOOLS | ||||||||
| 80 PINE STREET | NEW YORK | NY | 10005 | NON PROFIT | DONATION | $250,000 | 32ND FLOOR | |
| CLASSROOM INC | ||||||||
| 245 5TH AVENUE | NEW YORK | NY | 10037 | NON PROFIT | DONATION | $40,000 | ||
| BERKELY EARTH | ||||||||
| 2831 GARBER STREET | BERKELEY | CA | 94705 | NON PROFIT | DONATION | $250,000 | ||
| TEXAS FREEDOM NETWORK | ||||||||
| AUSTIN | AUSTIN | TX | 73301 | NON PROFIT | DONATION | $5,000 | ||
| THE PHILANTHROPY ROUNDTABLE | ||||||||
| 1730 M STREET NW | WASHINGTON | DC | 20036 | NON PROFIT | DONATION | $260,000 | ||
| YOUNG AMERICA'S FOUNDATION | ||||||||
| 11480 COMMERCE PARK DRIVE | RESTON | VA | 201911556 | NON PROFIT | DONATION | $1,100,000 | SUITE 600 | |
| CATO INSTITUTE | ||||||||
| 100 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | NON PROFIT | DONATION | $300,000 | ||
| KING'S COLLEGE | ||||||||
| 56 BROADWAY | NEW YORK | NY | 10004 | NON PROFIT | DONATION | $300,000 | ||
| SUCESS ACADEMY CHARTER SCHOOLS | ||||||||
| 95 PINE STREET | NEW YORK | NY | 10005 | NON PROFIT | DONATION | $500,000 | ||
| GATESTONE INSTITUTE | ||||||||
| 750 3RD AVENUE | NEW YORK | NY | 100172703 | NON PROFIT | DONATION | $100,000 | ||
| RECLAIM NEW YORK | ||||||||
| 1211 AVE OF THE AMERICAS | NEW YORK | NY | 10036 | NON PROFIT | DONATION | $1,250,000 | SUITE 2703 | |
| AMERICAN PRINCIPLES PROJECT | ||||||||
| 1130 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | NON PROFIT | DONATION | $250,000 | SUITE 425 | |
| WILDLIFE CONSERVATION SOCIETY | ||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | NON PROFIT | DONATION | $25,000 | ||
| WILLIAM F BUCKLEY JR PROGRAM | ||||||||
| 234 CHURCH STREET | NEW HAVEN | CT | 06510 | NON PROFIT | DONATION | $10,000 | 7TH FLOOR | |
| COLD SPRING HARBOR LAB | ||||||||
| ONE BUNGTOWN ROAD | COLD SPRING HARBOR | NY | 11724 | NON PROFIT | DONATION | $250,000 | ||
| AMERICAN TRANSPARENCY | ||||||||
| 200 S FRONTAGE ROAD | BURR RIDGE | IL | 60527 | NON PROFIT | DONATION | $250,000 | ||
| ACU FOUNDTION | ||||||||
| 1331 H STREET | WASHINGTON | DC | 20005 | NON PROFIT | DONATION | $120,000 | SUITE 500 | |
| SUSAN B ANTHONY EDUCATION FUND | ||||||||
| 1200 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20036 | NON PROFIT | DONATION | $300,000 | ||
| CENTER FOR UNION FACTS | ||||||||
| 1090 VERMONT AVE NW | WASHINGTON | DC | 200054961 | NON PROFIT | DONATION | $500,000 | SUITE 800 | |
| INTER'L CTR FOR PRESV WILD ANIMALS | ||||||||
| 14000 INTERNATIONAL ROAD | CUMBERLAND | OH | 43732 | NON PROFIT | DONATION | $50,000 | THE WILDS | |
| CLARE BOOTHE LUCE POLICY INSTITUTE | ||||||||
| 112 ELDEN STREET | HERNDON | VA | 20170 | NON PROFIT | DONTION | $25,000 | SUITE P | |
| THE FUND FOR AMERICAN STUDIES | ||||||||
| 1706 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20009 | NON PROFIT | DONATION | $10,000 | ||
| AMERICA EDUCATIONAL FOUNDATION INC | ||||||||
| 2323 CLEAR LAKE CITY BLVD | HOUSTON | TX | 77062 | NON PROFIT | DONATION | $50,000 | SUITE 180-190 | |
| MASSACHUSETTS GENERAL CANCER CENTER | ||||||||
| 125 NASHUA STREET | BOSTON | MA | 02114 | NON PROFIT | DONATION | $10,000 | SUITE 540 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $24,544,570 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $69,840 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $135,517 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $13,348,449 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $13,553,806 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,553,806 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $9,000 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | MEDALLION INVESTMENTS | AssetDesc |
| Acquired | 2015-01 | AcquiredDt |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2015-12 | SoldDt |
| Gross Sales Price | $13,348,449 | GrossSalesPriceAmt |
| Total Net | $13,348,449 | TotalNetAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MEDALLION INVESTMENTS | StockNm |
| EOY Book Value | $22,716,779 | EOYBookValueAmt |
| EOYFMV | $22,716,779 | EOYFMVAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $5,000 | Amt |
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