RIGGIO FOUNDATION TR: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RIGGIO FOUNDATION TR (EIN 13-7039631)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-07-14
- IRS object ID
- 201511959349100026
- Schema version
- 2013v4.0
- 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
- Investments Land Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-14T15:34:54-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100175001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | C/O MARIA FLOREZLR ENTERPRISES MANAGEMENT | BusinessNameLine2 |
| 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 | AddressLine1 |
| Address Line2 | Suite 10TH | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUISE RIGGIO | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2128858000 | PhoneNum |
| Signature | 2015-07-15 | 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 | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $81,000,682 | 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 | $2,252,800 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,281 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,281 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $382,326 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $382,326 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $2,637,407 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $384,607 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $157,500 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $52,270 | PensionEmplBnftRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $51,659 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $51,659 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $4,775 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,274 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $266,204 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $53,933 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,357,311 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,357,311 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,623,515 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $53,933 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,357,311 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,986,108 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $330,674 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $27,950,456 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $16,191,150 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $16,191,150 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $25,000 | AcctRcvblAmt |
| Acct Rcvbl BOY | $25,000 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $25,000 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $25,000 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $24,431,818 | CorporateStockBOYAmt |
| Corporate Stock EOY | $30,620,616 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $52,656,436 | 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 | $8,150,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $11,800,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $11,800,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $60,885,370 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,964,862 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $81,000,682 | 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 | $60,884,370 | RetainedEarningBOYAmt |
| Retained Earning EOY | $58,963,862 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $60,885,370 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $58,964,862 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $60,885,370 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $58,964,862 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $60,885,370 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,986,108 | ExcessRevenueOverExpensesAmt |
| Other Increases | $65,600 | OtherIncreasesAmt |
| Subtotal | $58,964,862 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $58,964,862 | 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 | $1,783,891 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $61,667,345 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.028928 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,048,280 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $57,669,299 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.052858 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $9,481,954 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $51,185,558 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.185247 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $10,258,650 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $45,708,168 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.224438 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $13,233,222 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $43,079,073 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.307184 | DistributionYr5Rt |
| Total Distribution | 0.798655 | TotalDistributionRt |
| Average Distribution | 0.159731 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $61,604,671 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $9,840,176 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,307 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $9,843,483 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,357,311 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,613 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6,613 | SubtotalAmt |
| Tax Based On Investment Income | $6,613 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $33,877 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $33,877 | TotalPaymentsAndCreditsAmt |
| Overpayment | $27,264 | OverpaymentAmt |
| Applied To ES Tax | $27,264 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | AddressLine1 |
| City | HAMPTON | City |
| State | VA | State |
| ZIP Code | 23666 | ZIPCode |
| 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 | $52,270 | EmployeeBenefitsAmt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | ACCOUNTING | ServiceTypeTxt |
| Compensation | $51,659 | CompensationAmt |
| 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 | $40,454,906 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $22,087,907 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $62,542,813 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $62,542,813 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $938,142 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $61,604,671 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,080,234 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,080,234 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,613 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,613 | TotalTaxAmt |
| Distributable Before Adj | $3,073,621 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,073,621 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,073,621 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,357,311 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $4,357,311 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $4,357,311 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,073,621 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2011 | PriorYear1Yr |
| Prior Year2 | 2010 | PriorYear2Yr |
| Prior Year3 | 2009 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $11,253,008 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $8,104,042 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $7,447,573 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $406,115 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $27,210,738 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,357,311 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $3,073,621 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,283,690 | RemainingDistriFromCorpusAmt |
| Total Corpus | $28,494,428 | TotalCorpusAmt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $11,253,008 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $17,241,420 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $8,104,042 | ExcessFromYear4Amt |
| Excess From Year3 | $7,447,573 | ExcessFromYear3Amt |
| Excess From Year2 | $406,115 | ExcessFromYear2Amt |
| Excess From Current Year | $1,283,690 | 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 (64 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ANIMAL RESCUE FUND OF THE HAMPTONS | ||||||
| 90 DANIELS HOLE RD | EAST HAMPTON | NY | 11937 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $20,000 |
| ASPCA | ||||||
| 424 E 92ND STREET | NEW YORK | NY | 101286804 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $5,000 |
| BACKSTREET EMPLOYEE SERVICE TEAM | ||||||
| 2150 HEMPSTEAD TURNPIKE GATE 6 CO | ELMONT | NY | 11003 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $16,000 |
| BE A STUDENT'S FRIEND - INNER-CITY SCHOLARSHIP FD | ||||||
| 1011 FIRST AVENUE 14TH FLOOR | NEW YORK | NY | 10022 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $14,900 |
| BRIDGEHAMPTON FIRE DEPARTMENT | ||||||
| PO BOX 1280 | BRIDGE HAMPTON | NY | 11932 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $1,100 |
| THE BUONICONTI FUND | ||||||
| 1095 NW 14TH TERRACE LOIS POPE LIF | MIAMI | FL | 33136 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $1,129,600 |
| CENTER FOR THERAPEUTIC RIDING OF THE EAST END | ||||||
| PO BOX 1148 | BRIDGEHAMPTON | NY | 11932 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $10,000 |
| CHILDREN'S AID SOCIETY | ||||||
| 105 EAST 22ND STREET | NEW YORK | NY | 10010 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $7,000 |
| COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | ||||||
| 116TH ST AND BROADWAY | NEW YORK | NY | 10027 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $10,000 |
| DANNY & RON'S RESCUE | ||||||
| PO BOX 604 | CAMDEN | SC | 29020 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $5,000 |
| EQUINE ADVOCATES | ||||||
| PO BOX 354 | CHATHAM | NY | 12037 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $112,453 |
| EQUESTRIAN AID FOUNDATION | ||||||
| 11924 WEST FOREST HILL BLVD SUITE | WELLINGTON | FL | 33414 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $35,000 |
| EXPLORING THE ARTS | ||||||
| 50 WEST 23RD STREET | NEW YORK | NY | 10010 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $50,000 |
| goddard riverside community center | ||||||
| 593 columbus avenue | new york | NY | 10024 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $25,000 |
| GRAYSON-JOCKEY CLUB RESEARCH FOUNDATION INC | ||||||
| 821 CORPORATE DR | LEXINGTON | KY | 40503 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $25,000 |
| GREEK ORTHODOX CHURCH OF THE HAMPTONS | ||||||
| 111 ST ANDREWS RD | SOUTHAMPTON | NY | 11968 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $10,000 |
| HAMPTON CLASSIC HORSE SHOW INC | ||||||
| 240 Snake Hollow Rd | BRIDGEHAMPTON | NY | 11932 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $35,000 |
| humane equine aid & rapid transport | ||||||
| 179 acorn hill drive | madison | VA | 22727 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $2,500 |
| HENRY STREET SETTLEMENT | ||||||
| 265 HENRY STREET | NEW YORK | NY | 10004 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $4,000 |
| ICF | ||||||
| 2365 HARRODSBURG RD SUITE A325 | LEXINGTON | KY | 40504 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $1,300 |
| KEEPERS OF THE WILD | ||||||
| 13441 E HIGHWAY 66 | VALENTINE | AZ | 86437 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $5,000 |
| KENTUCKY HORSE PARK FOUNDATION | ||||||
| 4089 IRON WORKS PARKWAY | LEXINGTON | KY | 40511 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $5,000 |
| LIBERTY HEALTH FOUNDATION | ||||||
| 355 GRAND ST | JERSEY CITY | NJ | 07302 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $10,000 |
| kids dream | ||||||
| 508 east 12th street | los angeles | CA | 90015 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $25,000 |
| MARCH OF DIMES | ||||||
| 1146 19TH ST NW 600 | WASHINGTON | DC | 20036 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $10,000 |
| METROPOLITAN MUSEUM OF ART | ||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $40,000 |
| METROPOLITAN OPERA | ||||||
| LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $10,000 |
| NATIONAL MUSEUM OF RACING INC | ||||||
| UNION AVENUE | SARATOGA SPRINGS | NY | 12866 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $6,000 |
| NEW YORK CITY RESCUE MISSION | ||||||
| 90 LAFAYETTE STREET | NEW YORK | NY | 10013 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $9,000 |
| NORTH SEA FIRE DEPARTMENT | ||||||
| 149 NOYACK RD | SOUTHAMPTON | NY | 11968 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $1,250 |
| OMEGA HORSE RESCUE | ||||||
| 8272 WOODBINE ROAD | AIRVILLE | PA | 17302 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $70,000 |
| PENNSYLVANIA NATIONAL HORSE SHOW FOUNDATION | ||||||
| 720 LIMEKLIN RD | NEW CUMBERLAND | PA | 17070 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $2,500 |
| PALM BEACH COUNTY COUNCIL | ||||||
| 4152 WEST BLUE HERON BLVD SUITE 11 | RIVIERA BEACH | FL | 33404 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $300 |
| PEGASUS THERAPEUTIC RIDING INC | ||||||
| 310 PEACH LAKE ROAD | BREWSTER | NY | 10509 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $30,000 |
| SAVE THE CHILDREN | ||||||
| 54 WILTON ROAD | WESTPORT | CT | 06880 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $888 |
| THE BELMONT CHILD CARE ASSOCIATION | ||||||
| 2150 HEMPSTEAD TURNPIKE | ELMONT | NY | 11003 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $9,000 |
| 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 | $1,000 |
| THE MARTY LYONS FOUNDATION | ||||||
| 120 BROADWAY | NEW YORK | NY | 10271 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $20,000 |
| 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 |
| UNITED STATES EQUESTRIAN TEAM FD | ||||||
| PO BOX 355 | GLADSTONE | NJ | 07934 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $2,500 |
| WILDLIFE CONSERVATION SOCIETY | ||||||
| 444 NORTH CAPITAL ST NW | WASHINGTON | DC | 20001 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $10,000 |
| wildlife rescue center | ||||||
| 1128 new ballwin road | ballwin | MO | 63021 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $5,500 |
| BOSTON COLLEGE | ||||||
| BOSTON COLLEGE | CHESTNUT HILL | MA | 02467 | NONE | FOR EXEMPT PURPOSES OF ORGANIZATION | $500,000 |
| CARIDAD CENTER | ||||||
| 8645 WEST BOYNTON BEACH BOULEVARD | BOYNTON BEACH | FL | 33472 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $15,000 |
| marker's mark secretariat center | ||||||
| the kennedy horse park - 4089 iron | lexington | KY | 40511 | NONE | FOR EXEMPT PURPOSES OF ORGANIZATION | $6,250 |
| MAKER'S MARK SECRETARIAT CENTER | ||||||
| THE KENNEDY HORSE PARK - 4089 IRON | LEXINGTON | KY | 40511 | NONE | FOR EXEMPT PURPOSES OF ORGANIZATION | $80,000 |
| MIDDLEBURG CLASSIC HORSE SHOW | ||||||
| 781 LEDFORD LANE | SMITHFIELD | VA | 23430 | NONE | FOR EXEMPT PURPOSES OF ORGANIZATION | $2,500 |
| NEW ORLEANS CONVENTION COMPANY | ||||||
| 201 BASIN STREET | NEW YORK | NY | 70112 | NONE | FOR EXEMPT PURPOSES OF ORGANIZATION | $10,000 |
| POLICE ATHLETIC LEAGUE | ||||||
| 34 1/2 EAST 12TH STREET | NEW YORK | NY | 10003 | NONE | FOR EXEMPT PURPOSES OF ORGANIZATION | $10,000 |
| PROJECT HOME AGAIN FOUNDATION | ||||||
| c/o bryan cave llp - 1290 avenue of | new york | NY | 10104 | NONE | FOR EXEMPT PURPOSES OF ORGANIZATION | $1,350,000 |
| rainforest foundation | ||||||
| 180 varick street | new york | NY | 10014 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $25,000 |
| SKOWHEGAN SCHOOL OF PAINTING & SCULPTURE | ||||||
| 136 WEST 22ND STREET | NEW YORK | NY | 100112432 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $125,000 |
| southhampton volunteer ambulance | ||||||
| 44 meeting house ln | southhampton | NY | 11968 | none | FOR EXEMPT PURPOSES OF ORGANIZATION | $500 |
| st joseph college | ||||||
| 245 CLINTON AVENUE | BROOKLYN | NY | 11772 | NONE | FOR EXEMPT PURPOSES OF ORGANIZATION | $137,460 |
| STUDENT ADVOCACY | ||||||
| 3 WEST MAIN STREET SUITE 212 | ELMSFORD | NY | 105232414 | NONE | FOR EXEMPT PURPOSES OF ORGANIZATION | $2,500 |
| THE BREAST CANCER RESEARCH FOUNDATION | ||||||
| 60 EAST 56TH STREET 8TH FLOOR | NEW YORK | NY | 10022 | NONE | FOR EXEMPT PURPOSES OF ORGANIZATION | $15,000 |
| THE LEUKEMIA & LYMPHOMA SOCIETY | ||||||
| 1311 MAMARONECK AVENUE SUITE 310 | WHITE PLAINS | NY | 10605 | NONE | FOR EXEMPT PURPOSES OF ORGANIZATION | $5,000 |
| NATIONAL GALERY OF ART | ||||||
| 2000 B SOUTH CLUB DRIVE | LANDOVER | MD | 20785 | NONE | FOR EXEMPT PURPOSES OF ORGANIZATION | $145,000 |
| TURNER - RIGGIO FOUNDATION | ||||||
| ADRESS | NEW YORK | NY | 10000 | NONE | FOR EXEMPT PURPOSES OF ORGANIZATION | $13,810 |
| UNITED STATES HUNTER JUMPER FOUNDATION | ||||||
| 3870 CIGAR LANE | LEXINGTON | KY | 40511 | NONE | FOR EXEMPT PURPOSES OF ORGANIZATION | $2,500 |
| YADDO | ||||||
| 312 UNION AVENUE | SARATOGA SPRINGS | NY | 12866 | 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 | $80,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,357,311 | 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 | $2,281 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $382,326 | 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 | $384,607 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $384,607 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,252,800 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 160,000 SHARES BARNES & NOBLE | NoncashPropertyDesc |
| Fair Market Value | $2,252,800 | FairMarketValueAmt |
| Received | 2013-12-13 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $51,659 | Amt |
| Net Investment Income | $51,659 | 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 | $30,620,616 | EOYBookValueAmt |
| EOYFMV | $52,656,436 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Land Etc Schedule2 LandEtcSchedule2
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM OTHERS-PROJECT HOME A | Desc |
| BOY Book Value | $8,150,000 | BOYBookValueAmt |
| EOY Book Value | $11,800,000 | EOYBookValueAmt |
| EOYFMV | $11,800,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PAYROLL PROCESSING FEES | $2,501 | |
| LICENSES AND FEES | $634 | $634 |
| FILING FEES | $1,500 | $1,500 |
| LEGAL ADVERTISING | $140 | $140 |
| MEALS & ENTERTAINMENT |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REALIZED GAIN FROM CONTRIBUTION TO CHARI | Description |
| Amount | $65,600 | Amount |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |