PVH FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PVH FOUNDATION INC (EIN 23-7104639)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349104631
- Schema version
- 2024v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T13:39:32-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237104639 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PVH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PVHF | BusinessNameControlTxt |
| Phone | 9086986535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 MADISON AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Glovas | PersonNm |
| Person Title | Asst. Secretary | PersonTitleTxt |
| Phone | 9086986535 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,026,540 | 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 | $2,926,716 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $0 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $0 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $0 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $0 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $0 | IncmModificationsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $0 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,926,716 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $0 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $0 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $0 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $0 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $0 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $0 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $0 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $0 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $0 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,919,342 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,919,342 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,919,342 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,919,342 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,992,626 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,077,203 | CashBOYAmt |
| Cash EOY | $5,026,540 | CashEOYAmt |
| Cash EOYFMV | $5,026,540 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $0 | SavAndTempCashInvstBOYAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $7,077,203 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,026,540 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,026,540 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $0 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $0 | AccountsPayableEOYAmt |
| Grants Payable BOY | $0 | GrantsPayableBOYAmt |
| Grants Payable EOY | $0 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $0 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $0 | DeferredRevenueEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $7,077,203 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $5,026,540 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,077,203 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,026,540 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,077,203 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,026,540 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,077,203 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,992,626 | ExcessRevenueOverExpensesAmt |
| Other Increases | $941,963 | OtherIncreasesAmt |
| Subtotal | $5,026,540 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,026,540 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Tax Due | $0 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| 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 | www.pvh.com company PVH-Foundation | WebsiteAddressTxt |
| Individual With Books | David Glovas | IndividualWithBooksNm |
| Phone | 9086986535 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Frontier Road | AddressLine1Txt |
| City | Bridgewater | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (true) | ForeignAccountsQuestionInd |
| Foreign Country | HK | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | Yes (true) | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|
| Stefan Larsson | ||||||||
| 285 Madison Ave | New York | NY | 10017 | CEO | 0.00 | $0 | $0 | $0 |
| Rohit Burman | ||||||||
| 285 Madison Ave | New York | NY | 10017 | President | 40.00 | $0 | $0 | $0 |
| Zachary Coughlin | ||||||||
| 285 Madison Ave | New York | NY | 10017 | CFO | 0.00 | $0 | $0 | $0 |
| Mark D Fischer | ||||||||
| 285 Madison Ave | New York | NY | 10017 | Secretary | 0.00 | $0 | $0 | $0 |
| Carlos Carvalho | ||||||||
| 285 Madison Ave | New York | NY | 10017 | Treasurer | 0.00 | $0 | $0 | $0 |
| Jeffrey S Hellman | ||||||||
| 285 Madison Ave | New York | NY | 10017 | Asst. Secretary | 0.00 | $0 | $0 | $0 |
| Grace Glasser | ||||||||
| 285 Madison Ave | New York | NY | 10017 | Asst. Secretary | 0.00 | $0 | $0 | $0 |
| David Glovas | ||||||||
| 1001 Frontier Rd | Bridgewater | NJ | 08807 | Asst. Secretary | 0.00 | $0 | $0 | $0 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,376,101 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,376,101 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,376,101 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $110,642 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,265,459 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $363,273 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $363,273 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $0 | IncomeTaxAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $363,273 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $363,273 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $363,273 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,919,342 | 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 | $5,919,342 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $363,273 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $477,291 | UndistributedIncomePYAmt |
| Prior Year1 | 2022 | PriorYear1Yr |
| Prior Year2 | 2021 | PriorYear2Yr |
| Prior Year3 | 2020 | PriorYear3Yr |
| Total For Prior Years | $1,506,837 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $6,953,329 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $7,622,066 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,874,117 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $7,007,533 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $32,396,950 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $58,853,995 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,919,342 | QualifyingDistributionsAmt |
| Total Corpus | $58,853,995 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $1,506,837 | PriorYearUndistributedIncmAmt |
| Taxable1 | $1,506,837 | Taxable1Amt |
| Taxable2 | $477,291 | Taxable2Amt |
| Undistributed Income CY | $363,273 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $6,953,329 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $51,900,666 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $7,622,066 | ExcessFromYear4Amt |
| Excess From Year3 | $4,874,117 | ExcessFromYear3Amt |
| Excess From Year2 | $7,007,533 | ExcessFromYear2Amt |
| Excess From Year1 | $6,989,570 | ExcessFromYear1Amt |
| Excess From Current Year | $51,900,666 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (129 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANIMAL HAVEN INC | ||||||||||||
| 200 CENTRE STREET | NEW YORK | NY | 10013 | No Relationship | PF | Contribution provided | $4,500 | |||||
| Apparel Impact Institute | ||||||||||||
| 1714 FRANKLIN ST STE 100 PMB 262 | OAKLAND | CA | 94612 | No Relationship | PF | Contribution provided | $1,250,000 | |||||
| PAJAMA PROGRAM INC | ||||||||||||
| 171 MADISON AVE RM 1409 | NEW YORK | NY | 10016 | No Relationship | PF | Contribution provided | $2,500 | |||||
| GIVE KIDS THE WORLD INC | ||||||||||||
| 210 S BASS RD | KISSIMMEE | FL | 34746 | No Relationship | PF | Contribution provided | $5,000 | |||||
| GODS LOVE WE DELIVER INC | ||||||||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | No Relationship | PF | Contribution provided | $15,000 | |||||
| BOYS GIRLS CLUBS OF HUDSON COUNTY | ||||||||||||
| 225 MORRIS BLVD | JERSEY CITY | NJ | 07302 | No Relationship | PF | Contribution provided | $10,000 | |||||
| WORLD WILDLIFE FUND CANADA FONDS MONDIAL POUR LA NATURE CAN ADA | ||||||||||||
| No Relationship | PF | Contribution provided | $10,000 | 400 410 ADELAIDE ST W | TORONTO | ON | CA | M5V1S8 | ||||
| JUST ONE PROJECT | ||||||||||||
| 1401 N Decatur Blvd 34 | LAS VEGAS | NV | 89108 | No Relationship | PF | Contribution provided | $10,000 | |||||
| AMERICARES FOUNDATION INC | ||||||||||||
| 88 HAMILTON AVE | STAMFORD | CT | 06902 | No Relationship | PF | Contribution provided | $100,000 | |||||
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC | ||||||||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 30303 | No Relationship | PF | Contribution provided | $100,000 | |||||
| YADKIN COUNTY UNITED WAY | ||||||||||||
| PO BOX 1840 | YADKINVILLE | NC | 27055 | No Relationship | PF | Contribution provided | $640 | |||||
| PANCREATIC CANCER ACTION NETWORK INC | ||||||||||||
| 2101 ROSECRANS AVE STE 3200 | EL SEGUNDO | CA | 90245 | No Relationship | PF | Contribution provided | $2,500 | |||||
| COALITION FOR THE HOMELESS INC | ||||||||||||
| 129 FULTON ST | NEW YORK | NY | 10038 | No Relationship | PF | Contribution provided | $2,500 | |||||
| THE BOGGY CREEK GANG INC | ||||||||||||
| 30500 BRANTLEY BRANCH RD | EUSTIS | FL | 32736 | No Relationship | PF | Contribution provided | $10,000 | |||||
| Best Buddies - New Jersey | ||||||||||||
| 100 SE 2ND ST STE 2200 | MIAMI | FL | 33131 | No Relationship | PF | Contribution provided | $2,500 | |||||
| COMPREHENSIVE YOUTH DEVELOPMENT INC | ||||||||||||
| 240 2ND AVE | NEW YORK | NY | 10003 | No Relationship | PF | Contribution provided | $2,500 | |||||
| GAY MENS HEALTH CRISIS INC | ||||||||||||
| 307 West 38th Street | New York | NY | 10018 | No Relationship | PF | Contribution provided | $5,000 | |||||
| GLOBALGIVING FOUNDATION INC | ||||||||||||
| 1 THOMAS CIR NW STE 800 | WASHINGTON | DC | 20005 | No Relationship | PF | Contribution provided | $50,000 | |||||
| YOUNG PEOPLES CHORUS OF NEW YORK CITY INC | ||||||||||||
| 37 W 65TH ST | NEW YORK | NY | 10023 | No Relationship | PF | Contribution provided | $40,000 | |||||
| FUNDACION INFANTIL RONALD MCDONALD INC | ||||||||||||
| No Relationship | PF | Contribution provided | $10,000 | 250 Calle Convento | San Juan | PR | RQ | 912 | ||||
| AIDS SERVICE CENTER OF LOWER MANHATTAN INC | ||||||||||||
| 64 WEST 35TH STREET 3RD FLOOR | NEW YORK | NY | 10001 | No Relationship | PF | Contribution provided | $5,000 | |||||
| SAFE and SOUND SOMERSET INC | ||||||||||||
| PO Box 835 | Somerville | NJ | 08876 | No Relationship | PF | Contribution provided | $15,000 | |||||
| KIDS IN DISTRESS INC | ||||||||||||
| 819 NE 26TH ST | WILTON MANORS | FL | 33305 | No Relationship | PF | Contribution provided | $10,000 | |||||
| MISS MERRIMACK SCHOLARSHIP PROGRAM INC | ||||||||||||
| 5 GARDENSONG DR | HOOKSETT | NH | 03106 | No Relationship | PF | Contribution provided | $2,500 | |||||
| THE TERRY FOX FOUNDATION | ||||||||||||
| No Relationship | PF | Contribution provided | $10,000 | 150 8960 UNIVERSITY HIGH ST | BURNABY | BC | CA | V5A4Y6 | ||||
| PREP FOR PREP | ||||||||||||
| 328 W 71ST ST | NEW YORK | NY | 10023 | No Relationship | PF | Contribution provided | $100,000 | |||||
| MOUNT SINAI HOSPITAL | ||||||||||||
| 1 GUSTAVE L LEVY PL | NEW YORK | NY | 10029 | No Relationship | PF | Contribution provided | $10,000 | |||||
| CREATIVES WANT CHANGE INC | ||||||||||||
| 60 BROADWAY APT 5P | BROOKLYN | NY | 11249 | No Relationship | PF | Contribution provided | $100,000 | |||||
| MISA HYLTON FASHION ACADEMY INC | ||||||||||||
| 711 S 6TH AVE | MOUNT VERNON | NY | 10550 | No Relationship | PF | Contribution provided | $250,000 | |||||
| New Circles Community Services | ||||||||||||
| No Relationship | PF | Contribution provided | $202,000 | 161 BARTLEY DR | NORTH YORK | ON | CA | M4A1E6 | ||||
| SOARING CICLE CERCLE D'ENVOL | ||||||||||||
| No Relationship | PF | Contribution provided | $88,000 | 274 RUE DESJARDINS | PLAISANCE | QC | CA | J0V1S0 | ||||
| COUNCIL ON THE ENVIRONMENT INC | ||||||||||||
| PO Box 2327 | New York | NY | 10272 | No Relationship | PF | Contribution provided | $5,000 | |||||
| TIEGERMAN SCHOOL | ||||||||||||
| 100 GLEN COVE AVE | GLEN COVE | NY | 11542 | No Relationship | PF | Contribution provided | $2,500 | |||||
| DOWNTOWN WOMENS CENTER | ||||||||||||
| 442 S San Pedro Street | LOS ANGELES | CA | 90013 | No Relationship | PF | Contribution provided | $5,000 | |||||
| KIND INC | ||||||||||||
| 1750 H ST NW STE 600 | WASHINGTON | DC | 20006 | No Relationship | PF | Contribution provided | $5,000 | |||||
| HOUSTON FOOD BANK | ||||||||||||
| 535 PORTWALL ST | HOUSTON | TX | 77029 | No Relationship | PF | Contribution provided | $10,000 | |||||
| FASHION INSTITUTE OF TECHOLOGY FOUNDATION | ||||||||||||
| 227 West 27th Street C907 | New York | NY | 10001 | No Relationship | PF | Contribution provided | $200,000 | |||||
| Feeding San Diego | ||||||||||||
| 9477 WAPLES STREET 100 | SAN DIEGO | CA | 92121 | No Relationship | PF | Contribution provided | $10,000 | |||||
| ORLANDO UNION RESCUE MISSION INC | ||||||||||||
| 1521 W WASHINGTON ST | ORLANDO | FL | 32805 | No Relationship | PF | Contribution provided | $10,000 | |||||
| THE MEMORIAL FOUNDATION | ||||||||||||
| 633 PENNSYLVANIA AVE NW FL3 | WASHINGTON | DC | 20004 | No Relationship | PF | Contribution provided | $50,000 | |||||
| SHRINERS HOSPITALS FOR CHILDREN | ||||||||||||
| No Relationship | PF | Contribution provided | $10,000 | 1003 BOUL DECARIE | MONTREAL | QC | CA | H4A0A9 | ||||
| CALIFORNIA COMMUNITY FOUNDATION | ||||||||||||
| 221 S Figueroa St Suite 400 | Los Angeles | CA | 90012 | No Relationship | PF | Contribution provided | $250,000 | |||||
| ATLANTA RONALD MCDONALD HOUSE CHARITIES INC | ||||||||||||
| 795 GATEWOOD RD NE | ATLANTA | GA | 30329 | No Relationship | PF | Contribution provided | $4,000 | |||||
| OPERATION LUNCHBOX INC | ||||||||||||
| 113 PARK 42 DR STE C | LOCUST GROVE | GA | 30248 | No Relationship | PF | Contribution provided | $6,319 | |||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | ||||||||||||
| 501 St Jude Place | Memphis | TN | 38105 | No Relationship | PF | Contribution provided | $4,000 | |||||
| BOYS and GIRLS CLUBS OF AMERICA | ||||||||||||
| 1275 Peachtree St NE | Atlanta | GA | 30309 | No Relationship | PF | Contribution provided | $4,000 | |||||
| SUSAN G KOMEN BREAST CANCER FOUNDATION | ||||||||||||
| 13770 Noel Rd Ste 801889 | Dallas | TX | 75380 | No Relationship | PF | Contribution provided | $5,000 | |||||
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION | ||||||||||||
| 4 N BLOUNT ST STE 200 | RALEIGH | NC | 27601 | No Relationship | PF | Contribution provided | $39,495 | |||||
| CHEFS 4 VETS USA | ||||||||||||
| 147 ROLLING RIDGE DR | CHATTANOOGA | TN | 37421 | No Relationship | PF | Contribution provided | $5,797 | |||||
| BREAST CANCER RESEARCH FOUNDATION INC | ||||||||||||
| 28 West 44th Street | NEW YORK | NY | 10036 | No Relationship | PF | Contribution provided | $327 | |||||
| ILGA World | ||||||||||||
| No Relationship | PF | Contribution provided | $5,204 | Rue Rothschild 20 | Geneva | Geneva | SZ | 1202 | ||||
| Terry Fox Foundation | ||||||||||||
| No Relationship | PF | Contribution provided | $12,681 | 200 250 Ferrand Drive | Toronto | ON | CA | M3C 3G8 | ||||
| WORLD WILDLIFE FUND INC | ||||||||||||
| PO Box 96555 | WASHINGTON | DC | 20077 | No Relationship | PF | Contribution provided | $5,000 | |||||
| RUTGERS UNIVERSITY FOUNDATION | ||||||||||||
| 335 GEORGE ST STE 4000 | NEW BRUNSWICK | NJ | 08901 | No Relationship | PF | Contribution provided | $100 | |||||
| SPECIAL OLYMPICS NORTH CAROLINA INC | ||||||||||||
| 2200 GATEWAY CENTRE BLVD STE 201 | MORRISVILLE | NC | 27560 | No Relationship | PF | Contribution provided | $2,500 | |||||
| MARCH OF DIMES INC | ||||||||||||
| 1550 CRYSTAL DR STE 1300 | ARLINGTON | VA | 22202 | No Relationship | PF | Contribution provided | $3,500 | |||||
| LEUKEMIA and LYMPHOMA SOCIETY INC | ||||||||||||
| 3 International Drive | Rye Brook | NY | 10573 | No Relationship | PF | Contribution provided | $3,500 | |||||
| BOYS and GIRLS CLUBS OF THE PIEDMONT INC | ||||||||||||
| 1001 COCHRAN ST | STATESVILLE | NC | 28677 | No Relationship | PF | Contribution provided | $3,500 | |||||
| AUTISM SOCIETY OF NORTH CAROLINA INC | ||||||||||||
| 5121 Kingdom Way | Raleigh | NC | 27607 | No Relationship | PF | Contribution provided | $2,500 | |||||
| CHILDRENS CENTER OF SURRY INC | ||||||||||||
| PO BOX 692 | DOBSON | NC | 27017 | No Relationship | PF | Contribution provided | $2,500 | |||||
| AMERICAN CANCER SOCIETY INC | ||||||||||||
| 3380 Chastain Meadows Pkwy NW St200 | Kennesaw | GA | 30144 | No Relationship | PF | Contribution provided | $5,000 | |||||
| HOSPICE OF SURRY COUNTY INC | ||||||||||||
| 401 TECHNOLOGY LN STE 200 | MOUNT AIRY | NC | 27030 | No Relationship | PF | Contribution provided | $2,500 | |||||
| ELKIN VALLEY TRAILS ASSOCIATION INC | ||||||||||||
| PO BOX 91 | ELKIN | NC | 28621 | No Relationship | PF | Contribution provided | $1,500 | |||||
| YOUNG MENS CHRISTIAN ASSOCIATION OF NORTHWEST NORTH CAROLINA | ||||||||||||
| 301 N MAIN ST STE 1900 | WINSTON SALEM | NC | 27101 | No Relationship | PF | Contribution provided | $1,500 | |||||
| HUGH CHATHAM MEMORIAL HOSPITAL FOUNDATION | ||||||||||||
| 180 PARKWOOD DR | ELKIN | NC | 28621 | No Relationship | PF | Contribution provided | $1,000 | |||||
| GREATER MOUNT AIRY MINISTRY OF HOSPITALITY | ||||||||||||
| PO BOX 1722 | MOUNT AIRY | NC | 27030 | No Relationship | PF | Contribution provided | $2,500 | |||||
| ST JUDES CHILDREN CANCER AWARENESS CORP | ||||||||||||
| 325 84TH ST | BROOKLYN | NY | 11209 | No Relationship | PF | Contribution provided | $150 | |||||
| Netherlands Red Cross | ||||||||||||
| No Relationship | PF | Contribution provided | $25,000 | Anna van Saksenlaan 50 | The Hague | KC | NL | 2593 HT | ||||
| Al Orman | ||||||||||||
| No Relationship | PF | Contribution provided | $4,000 | 7 Haj Mousa Taween Haram | Giza | Cairo | EG | 6352 | ||||
| ABCN | ||||||||||||
| No Relationship | PF | Contribution provided | $145,000 | PO Box 316 | North Sydney | NSW | AS | 2059 | ||||
| Fashion Council Germany E V | ||||||||||||
| No Relationship | PF | Contribution provided | $179,693 | Meinekester 12 10719 | Berlin | Berlin | GM | 10719 | ||||
| Instituto Ecotece | ||||||||||||
| No Relationship | PF | Contribution provided | $50,000 | Rua Itapolis 1893 | Pacaembu | Sao Paulo | BR | 01245000 | ||||
| Stichting House of Denim | ||||||||||||
| No Relationship | PF | Contribution provided | $162,510 | Hannie Dankbaarpassage 22 | Amsterdam | NH | NL | 1053 RT | ||||
| Moisson Montreal Inc | ||||||||||||
| No Relationship | PF | Contribution provided | $2,500 | 6880 chemin de la Cote de Liesse | Montreal | QC | CA | H4T 2A1 | ||||
| Graduate Fashion Foundation | ||||||||||||
| No Relationship | PF | Contribution provided | $155,088 | 86 90 PAUL STREET | London | London | UK | EC2A 4NE | ||||
| Power of Nutrition | ||||||||||||
| No Relationship | PF | Contribution provided | $100,000 | 1 Bartholomew Close | London | London | UK | EC1A 7BL | ||||
| ALI FORNEY CENTER | ||||||||||||
| 224 West 35th Street Suite 1500 | NEW YORK | NY | 10001 | No Relationship | PF | Contribution provided | $10,000 | |||||
| ALI FORNEY CENTER | ||||||||||||
| 224 West 35th Street Suite 1500 | NEW YORK | NY | 10001 | No Relationship | PF | Contribution provided | $2,500 | |||||
| ALI FORNEY CENTER | ||||||||||||
| 224 West 35th Street Suite 1500 | NEW YORK | NY | 10001 | No Relationship | PF | Contribution provided | $2,500 | |||||
| ALI FORNEY CENTER | ||||||||||||
| 224 West 35th Street Suite 1500 | NEW YORK | NY | 10001 | No Relationship | PF | Contribution provided | $2,500 | |||||
| Covenant House | ||||||||||||
| 5 PENN PLAZA 19TH FLOOR | NEW YORK | NY | 10001 | No Relationship | PF | Contribution provided | $20,000 | |||||
| Covenant House | ||||||||||||
| 5 PENN PLAZA 19TH FLOOR | NEW YORK | NY | 10001 | No Relationship | PF | Contribution provided | $5,000 | |||||
| COVENANT HOUSE | ||||||||||||
| 5 PENN PLAZA 19TH FLOOR | NEW YORK | NY | 10001 | No Relationship | PF | Contribution provided | $15,000 | |||||
| COVENANT HOUSE | ||||||||||||
| 5 PENN PLAZA 19TH FLOOR | NEW YORK | NY | 10001 | No Relationship | PF | Contribution provided | $5,000 | |||||
| CROSSROADS4HOPE | ||||||||||||
| 3 CROSSROADS DR | BEDMINSTER | NJ | 07921 | No Relationship | PF | Contribution provided | $15,000 | |||||
| CROSSROADS4HOPE | ||||||||||||
| 3 CROSSROADS DR | BEDMINSTER | NJ | 07921 | No Relationship | PF | Contribution provided | $1,000 | |||||
| CUSTOM COLLABORATIVE | ||||||||||||
| 253 W 35th Street | NEW YORK | NY | 10001 | No Relationship | PF | Contribution provided | $225,000 | |||||
| CUSTOM COLLABORATIVE | ||||||||||||
| 253 W 35th Street | NEW YORK | NY | 10001 | No Relationship | PF | Contribution provided | $10,000 | |||||
| EARTHSHARE NEW JERSEY INC | ||||||||||||
| 407 GREENWOOD AVENUE SUITE 209 | TRENTON | NJ | 08609 | No Relationship | PF | Contribution provided | $3,600 | |||||
| EARTHSHARE NEW JERSEY INC | ||||||||||||
| 407 GREENWOOD AVENUE SUITE 209 | TRENTON | NJ | 08609 | No Relationship | PF | Contribution provided | $15,000 | |||||
| FABSCRAP INC | ||||||||||||
| 140 58TH STREET BLDG B UNIT 5H4 | BROOKLYN | NY | 11220 | No Relationship | PF | Contribution provided | $25,000 | |||||
| FABSCRAP INC | ||||||||||||
| 140 58TH STREET BLDG B UNIT 5H 4 | BROOKLYN | NY | 11220 | No Relationship | PF | Contribution provided | $10,500 | |||||
| FOOD BANK OF SOMERSET COUNTY INC | ||||||||||||
| PO BOX 149 | BOUND BROOK | NJ | 08805 | No Relationship | PF | Contribution provided | $15,000 | |||||
| FOOD BANK OF SOMERSET COUNTY INC | ||||||||||||
| PO BOX 149 | BOUND BROOK | NJ | 08805 | No Relationship | PF | Contribution provided | $10,000 | |||||
| FREE ARTS FOR ABUSED CHILDREN OF NEW YORK CITY INC | ||||||||||||
| 1431 BROADWAY | NEW YORK | NY | 10018 | No Relationship | PF | Contribution provided | $17,500 | |||||
| FREE ARTS FOR ABUSED CHILDREN OF NEW YORK CITY INC | ||||||||||||
| 1431 BROADWAY | NEW YORK | NY | 10018 | No Relationship | PF | Contribution provided | $3,000 | |||||
| HUDSON GUILD | ||||||||||||
| 441 W 26TH ST | NEW YORK | NY | 10001 | No Relationship | PF | Contribution provided | $5,000 | |||||
| HUDSON GUILD | ||||||||||||
| 441 W 26TH ST | NEW YORK | NY | 10001 | No Relationship | PF | Contribution provided | $2,500 | |||||
| ILGA | ||||||||||||
| No Relationship | PF | Contribution provided | $4,999 | Rue Rothschild 20 5th | Geneva | Geneva | SZ | 1202 | ||||
| ILGA | ||||||||||||
| No Relationship | PF | Contribution provided | $70,144 | Rue Rothschild 20 5th | Geneva | Geneva | SZ | 1202 | ||||
| RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NEW JERSEY INC | ||||||||||||
| 145 SOMERSET ST | NEW BRUNSWICK | NJ | 08901 | No Relationship | PF | Contribution provided | $15,000 | |||||
| RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NEW JERSEY INC | ||||||||||||
| 145 SOMERSET ST | NEW BRUNSWICK | NJ | 08901 | No Relationship | PF | Contribution provided | $1,000 | |||||
| RONALD MCDONALD HOUSE OF NEW YORK INC | ||||||||||||
| 405 E 73RD ST | NEW YORK | NY | 10021 | No Relationship | PF | Contribution provided | $2,500 | |||||
| RONALD MCDONALD HOUSE OF NEW YORK INC | ||||||||||||
| 405 E 73RD ST | NEW YORK | NY | 10021 | No Relationship | PF | Contribution provided | $5,000 | |||||
| SAVE THE CHILDREN CANADA | ||||||||||||
| No Relationship | PF | Contribution provided | $12,032 | 4141 YONGE ST SUITE 300 | TORONTO | ON | CA | M2P2A8 | ||||
| SAVE THE CHILDREN CANADA | ||||||||||||
| No Relationship | PF | Contribution provided | $8,671 | 4141 YONGE ST SUITE 300 | TORONTO | ON | CA | M2P2A8 | ||||
| SAVE THE CHILDREN FEDERATION INC | ||||||||||||
| 501 Kings Hwy E | Fairfield | CT | 06825 | No Relationship | PF | Contribution provided | $500,000 | |||||
| SAVE THE CHILDREN FEDERATION INC | ||||||||||||
| 501 Kings Hwy E | Fairfield | CT | 06825 | No Relationship | PF | Contribution provided | $4,000 | |||||
| SAVE THE CHILDREN FEDERATION INC | ||||||||||||
| 501 Kings Hwy E | Fairfield | CT | 06825 | No Relationship | PF | Contribution provided | $126,692 | |||||
| SAVE THE CHILDREN FEDERATION INC | ||||||||||||
| 501 Kings Hwy E | Fairfield | CT | 06825 | No Relationship | PF | Contribution provided | $103,561 | |||||
| The Food Bank of York Region | ||||||||||||
| No Relationship | PF | Contribution provided | $10,000 | 5 8201 KEELE ST | CONCORD | ON | CA | L4K1Z4 | ||||
| The Food Bank of York Region | ||||||||||||
| No Relationship | PF | Contribution provided | $10,000 | 5 8201 KEELE ST | CONCORD | ON | CA | L4K1Z4 | ||||
| UNITED NATIONS FOUNDATION INC | ||||||||||||
| 1750 PENNSYLVANIA AVE NW ST300 | WASHINGTON | DC | 20006 | No Relationship | PF | Contribution provided | $8,675 | |||||
| UNITED NATIONS FOUNDATION INC | ||||||||||||
| 1750 PENNSYLVANIA AVE NW ST300 | WASHINGTON | DC | 20006 | No Relationship | PF | Contribution provided | $250,000 | |||||
| UNITED NATIONS FOUNDATION INC | ||||||||||||
| 1750 PENNSYLVANIA AVE NW ST300 | WASHINGTON | DC | 20006 | No Relationship | PF | Contribution provided | $250 | |||||
| UNITED NATIONS FOUNDATION INC | ||||||||||||
| 1750 PENNSYLVANIA AVE NW ST300 | WASHINGTON | DC | 20006 | No Relationship | PF | Contribution provided | $97,308 | |||||
| YADKIN VALLEY UNITED FUND INC | ||||||||||||
| PO BOX 593 | ELKIN | NC | 28621 | No Relationship | PF | Contribution provided | $959 | |||||
| YADKIN VALLEY UNITED FUND INC | ||||||||||||
| PO BOX 593 | ELKIN | NC | 28621 | No Relationship | PF | Contribution provided | $1,500 | |||||
| YourCause LLC FBO The Blackbaud Giving Fund | ||||||||||||
| 65 Fairchild St | Charleston | SC | 29492 | No Relationship | PF | Contribution provided | $9,438 | |||||
| YourCause LLC FBO The Blackbaud Giving Fund | ||||||||||||
| 66 Fairchild St | Charleston | SC | 29493 | No Relationship | PF | Contribution provided | $2,761 | |||||
| YourCause LLC FBO The Blackbaud Giving Fund | ||||||||||||
| 67 Fairchild St | Charleston | SC | 29494 | No Relationship | PF | Contribution provided | $3,862 | |||||
| YourCause LLC FBO The Blackbaud Giving Fund | ||||||||||||
| 68 Fairchild St | Charleston | SC | 29495 | No Relationship | PF | Contribution provided | $12,582 | |||||
| YourCause LLC FBO The Blackbaud Giving Fund | ||||||||||||
| 69 Fairchild St | Charleston | SC | 29496 | No Relationship | PF | Contribution provided | $10,162 | |||||
| YourCause LLC FBO The Blackbaud Giving Fund | ||||||||||||
| 70 Fairchild St | Charleston | SC | 29497 | No Relationship | PF | Contribution provided | $26 | |||||
| YourCause LLC FBO The Blackbaud Giving Fund | ||||||||||||
| 71 Fairchild St | Charleston | SC | 29498 | No Relationship | PF | Contribution provided | $1,530 | |||||
| YourCause LLC FBO The Blackbaud Giving Fund | ||||||||||||
| 72 Fairchild St | Charleston | SC | 29499 | No Relationship | PF | Contribution provided | $4,270 | |||||
| YourCause LLC FBO The Blackbaud Giving Fund | ||||||||||||
| 73 Fairchild St | Charleston | SC | 29500 | No Relationship | PF | Contribution provided | $8,598 | |||||
| YourCause LLC FBO The Blackbaud Giving Fund | ||||||||||||
| 74 Fairchild St | Charleston | SC | 29501 | No Relationship | PF | Contribution provided | $160,494 | |||||
| YourCause LLC FBO The Blackbaud Giving Fund | ||||||||||||
| 75 Fairchild St | Charleston | SC | 29502 | No Relationship | PF | Contribution provided | $122,224 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,919,342 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (7 entries)
| Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PVH Corp | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 Madison Ave | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Prior period adjustment | Desc |
| Amt | $941,963 | Amt |
Comments