VIKING GLOBAL FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VIKING GLOBAL FOUNDATION INC (EIN 90-0512778)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-06
- IRS object ID
- 201402189349100315
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-06T13:42:49-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Madison Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900512778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIKING GLOBAL FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | C/O VIKING GLOBAL INVESTORS LP | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % VIKING GLOBAL INVESTORS LP | InCareOfNm |
| Business Name Control | VIKI | BusinessNameControlTxt |
| Phone | 2038635039 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 RAILROAD AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | GREENWICH | City |
| State | CT | State |
| ZIP Code | 06830 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRETT C BROWN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2038635039 | PhoneNum |
| Signature | 2014-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6464713000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,827,414 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $114,722 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $604,475 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $604,475 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $719,197 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $604,475 | TotalNetInvstIncmAmt |
| 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 |
| Legal Fees Rev And Expnss | $17,078 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $17,078 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $44,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $40,000 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $22,710 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $32,268 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $32,268 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $20,876 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $20,876 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $137,432 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $110,222 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,687,989 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,719,085 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,825,421 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,829,307 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,106,224 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $604,475 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $173,603 | CashBOYAmt |
| Cash EOY | $113,045 | CashEOYAmt |
| Cash EOYFMV | $113,045 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $150,000 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $44,500 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $40,000 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $44,500 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $44,500 | PledgesRcvblEOYFMVAmt |
| Other Investments BOY | $4,747,143 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,669,869 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,669,869 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $5,110,746 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,827,414 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,827,414 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $40,000 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $44,500 | AccountsPayableEOYAmt |
| Grants Payable BOY | $33,096 | GrantsPayableBOYAmt |
| Grants Payable EOY | $0 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $19,654 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $37,891 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $92,750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $82,391 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $5,017,996 | CapitalStockBOYAmt |
| Capital Stock EOY | $4,745,023 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,017,996 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,745,023 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,110,746 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,827,414 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,017,996 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,106,224 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,386,427 | OtherIncreasesAmt |
| Subtotal | $5,298,199 | SubtotalAmt |
| Other Decreases | $553,176 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,745,023 | 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 | $1,023,967 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,373,022 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.190576 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $117,722 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,965,843 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.023706 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $125 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $205,208 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.000609 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $0 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $0 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.0 | DistributionYr4Rt |
| Total Distribution | 0.214891 | TotalDistributionRt |
| Average Distribution | 0.053723 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $5,012,151 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $269,268 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $6,045 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $275,313 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,829,307 | 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 | $6,045 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6,045 | SubtotalAmt |
| Tax Based On Investment Income | $6,045 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,183 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $11,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $13,183 | TotalPaymentsAndCreditsAmt |
| Overpayment | $7,138 | OverpaymentAmt |
| Applied To ES Tax | $7,138 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIKING GLOBAL INVESTORS LP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2038635039 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 RAILROAD AVENUE | AddressLine1 |
| City | GREENWICH | City |
| State | CT | State |
| ZIP Code | 06830 | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| 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 (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| O ANDREAS HALVORSEN | ||||||||
| 55 RAILROAD AVENUE | GREENWICH | CT | 06830 | DIRECTOR | 0.06 | $0 | $0 | $0 |
| ERIC R KOMITEE | ||||||||
| 55 RAILROAD AVENUE | GREENWICH | CT | 06830 | SECRETARY | 0.06 | $0 | $0 | $0 |
| THOMAS W PURCELL JR | ||||||||
| 55 RAILROAD AVENUE | GREENWICH | CT | 06830 | DIRECTOR | 0.06 | $0 | $0 | $0 |
| ROSE SHABET | ||||||||
| 55 RAILROAD AVENUE | GREENWICH | CT | 06830 | DIRECTOR | 0.06 | $0 | $0 | $0 |
| BARRETT C BROWN | ||||||||
| 55 RAILROAD AVENUE | GREENWICH | CT | 06830 | TREASURER | 0.06 | $0 | $0 | $0 |
| CAROLYN O'BRIEN | ||||||||
| 55 RAILROAD AVENUE | GREENWICH | CT | 06830 | EXECUTIVE DIRECTOR/PRESIDENT | 40.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $60,352 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,028,126 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,088,478 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,088,478 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $76,327 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,012,151 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $250,608 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $250,608 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,045 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,045 | TotalTaxAmt |
| Distributable Before Adj | $244,563 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $3,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $247,563 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $247,563 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,829,307 | 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 | $1,829,307 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $6,045 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,823,262 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $247,563 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2011 | PriorYear1Yr |
| Prior Year2 | 2010 | PriorYear2Yr |
| Prior Year3 | 2009 | PriorYear3Yr |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $619,191 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $619,191 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,829,307 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $247,563 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,581,744 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,200,935 | TotalCorpusAmt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $2,200,935 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $619,191 | ExcessFromYear1Amt |
| Excess From Current Year | $1,581,744 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (149 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ACHIEZER COMMUNITY RESOURCE CENTER INC | ||||||||
| 148 BEACH 9TH ST 2-C | FAR ROCKAWAY | NY | 116915629 | NONE | PC | GENERAL SUPPORT | $3,000 | |
| ALEX'S LEMONADE STAND FOUNDATION | ||||||||
| 333 E LANCASTER AVE 414 | WYNNEWOOD | PA | 190961929 | NONE | PC | GENERAL SUPPORT | $250 | |
| ALL HALLOWS FOUNDATION | ||||||||
| 360 HOLLYWOOD AVE | TUCKAHOE | NY | 107071330 | NONE | SO III NFI | GENERAL SUPPORT - SEE ATTACHMENT 9 | $5,000 | |
| ALL STARS PROJECT INC | ||||||||
| 543 WEST 42ND STREET | NEW YORK | NY | 100366216 | NONE | PC | GENERAL SUPPORT | $152 | |
| ALPHA HOUSE OF TAMPA INC | ||||||||
| 201 S TAMPANIA STREET | TAMPA | FL | 336093231 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| AMERICAN CANCER SOCIETY | ||||||||
| 250 WILLIAMS STREET 4TH FLOOR | ATLANTA | GA | 303031032 | NONE | PC | GENERAL SUPPORT | $100 | |
| AMERICAN CANCER SOCIETY | ||||||||
| 250 WILLIAMS STREET 4TH FLOOR | ATLANTA | GA | 303031032 | NONE | PC | GENERAL SUPPORT | $1,500 | |
| AMERICAN CANCER SOCIETY | ||||||||
| 250 WILLIAMS STREET 4TH FLOOR | ATLANTA | GA | 303031032 | NONE | PC | GENERAL SUPPORT | $100 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | ||||||||
| 120 WALL STREET FL 29 | NEW YORK | NY | 100054009 | NONE | PC | GENERAL SUPPORT | $100 | |
| AMERICAN HEART ASSOCIATION INC | ||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752315129 | NONE | PC | GENERAL SUPPORT | $100 | |
| AMERICAN LUNG ASSOCIATION OF THE NORTHEAST | ||||||||
| 45 ASH STREET | EAST HARTFORD | CT | 061083294 | NONE | PC | GENERAL SUPPORT | $100 | |
| AMERICAN NATIONAL RED CROSS | ||||||||
| 2025 E STREET NW | WASHINGTON | DC | 200065009 | NONE | PC | GENERAL SUPPORT | $250 | |
| AMERICAN PRAIRIE FOUNDATION | ||||||||
| PO BOX 908 | BOZEMAN | MT | 59771 | NONE | PC | GENERAL SUPPORT | $500 | |
| AMERICARES FOUNDATION | ||||||||
| 88 HAMILTON AVE | STAMFORD | CT | 069023111 | NONE | PC | GENERAL SUPPORT | $50,000 | |
| AMERICARES FOUNDATION | ||||||||
| 88 HAMILTON AVE | STAMFORD | CT | 069023111 | NONE | PC | GENERAL SUPPORT | $500 | |
| APEX FOR YOUTH INC | ||||||||
| 80 MAIDEN LN FL 1102 | NEW YORK | NY | 100384729 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| ASPCA | ||||||||
| 424 E 92ND STREET | NEW YORK | NY | 101286804 | NONE | PC | GENERAL SUPPORT | $100 | |
| ASPCA | ||||||||
| 424 E 92ND STREET | NEW YORK | NY | 101286804 | NONE | PC | GENERAL SUPPORT | $100 | |
| AUTISM SPEAKS INC | ||||||||
| 1 E 33RD ST FL 4 | NEW YORK | NY | 100165011 | NONE | PC | GENERAL SUPPORT | $100 | |
| BEGINNING WITH CHILDREN FOUNDATION INC | ||||||||
| 575 LEXINGTON AVE FL 33 | NEW YORK | NY | 100226156 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| BIG BROTHERS AND BIG SISTERS OF GREATER PITTSBURGH | ||||||||
| 5989 PENN CIRCLE | PITTSBURGH | PA | 152063820 | NONE | PC | GENERAL SUPPORT | $100 | |
| BISHOP MCDEVITT HIGH SCHOOL | ||||||||
| 125 ROYAL AVENUE | WYNCOTE | PA | 190951111 | NONE | PC | GENERAL SUPPORT | $250 | |
| BISHOP MCDEVITT HIGH SCHOOL | ||||||||
| 125 ROYAL AVENUE | WYNCOTE | PA | 190951111 | NONE | PC | GENERAL SUPPORT | $250 | |
| BLACKSMITH INSTITUTE INC | ||||||||
| 2014 FIFTH AVENUE | NEW YORK | NY | 100351842 | NONE | PC | GENRAL SUPPORT | $200 | |
| BLESSED SACRAMENT PARISH SCHOOL | ||||||||
| 4551 56TH STREET | SAN DIEGO | CA | 921153629 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| BOWDOIN COLLEGE | ||||||||
| 3530 COLLEGE STA | BRUNSWICK | ME | 040118426 | NONE | PC | GENERAL SUPPORT | $4,750 | |
| BROOKLYN KINDERGARTEN SOCIETY | ||||||||
| 57 WILLOUGHBY ST | BROOKLYN | NY | 11201 | NONE | PC | GENERAL SUPPORT | $150,000 | 4TH FLOOR |
| BRUNSWICK SCHOOL INC | ||||||||
| 100 MAHER AVE | GREENWICH | CT | 068305618 | NONE | PC | GENERAL SUPPORT | $250 | |
| CANCER RESEARCH INSTITUTE INC | ||||||||
| ONE EXCHANGE PLAZA 55 BROADWAY STE | NEW YORK | NY | 100060000 | NONE | PC | GENERAL SUPPORT | $1,500 | |
| CATHOLIC CHARITIES A COMMUNITY SERVICE MINISTRY OF | ||||||||
| 349 CEDAR ST | SAN DIEGO | CA | 921013112 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| CENTER FOR CHILDREN'S INITIATIVES | ||||||||
| 322 EIGHTH AVENUE | NEW YORK | NY | 100018001 | NONE | PC | GENERAL SUPPORT | $100,000 | |
| CHILD FIRST | ||||||||
| 917 BRIDGEPORT AVENUE | SHELTON | CT | 06484 | NONE | PC | GENERAL SUPPORT | $200,000 | |
| CHILD GUIDANCE CENTER OF SOUTHERN CONNECTICUT | ||||||||
| 196 GREYROCK PLACE | STAMFORD | CT | 06901 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| CHILD GUIDANCE CENTER OF SOUTHERN CONNECTICUT | ||||||||
| 196 GREYROCK PLACE | STAMFORD | CT | 06901 | NONE | PC | GENERAL SUPPORT | $100,000 | |
| CHURCH OF ST STEPHEN OF HUNGARY PAROCHIAL ELEMENT | ||||||||
| 414 E 82ND STREET | NEW YORK | NY | 100285902 | NONE | PC | GENERAL SUPPORT | $204 | |
| CITY HARVEST INC | ||||||||
| 6 E 32ND ST FL 5 | NEW YORK | NY | 100165422 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| COLLEGE OF ST FRANCIS XAVIER | ||||||||
| 30 W 16TH STREET | NEW YORK | NY | 100116302 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | ||||||||
| 31 EVANS TERMINAL ROAD | HILLSIDE | NJ | 072052400 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | ||||||||
| 31 EVANS TERMINAL ROAD | HILLSIDE | NJ | 072052400 | NONE | PC | GENERAL SUPPORT | $750 | |
| CONNECTICUT FOOD BANK INC | ||||||||
| 150 BRADLEY STREET | EAST HAVEN | CT | 065121407 | NONE | PC | GENERAL SUPPORT | $200 | |
| CONNECTICUT VETERANS LEGAL CENTER | ||||||||
| 114 ORANGE AVE | WEST HAVEN | CT | 065162043 | NONE | PC | GENERAL SUPPORT | $150 | |
| CROHNS & COLITIS FOUNDATION OF AMERICA | ||||||||
| 386 PARK AVENUE S FL 17 | NEW YORK | NY | 100168804 | NONE | PC | GENERAL SUPPORT | $250 | |
| CURTAIN CALL | ||||||||
| 1349 NEWFIELD AVENUE | STAMFORD | CT | 069051422 | NONE | PC | GENERAL SUPPORT | $100 | |
| DOCTORS WITHOUT BORDERS USA INC | ||||||||
| 333 7TH AVE FLOOR 2 | NEW YORK | NY | 100015029 | NONE | PC | GENERAL SUPPORT | $3,000 | |
| DREW UNIVERSITY | ||||||||
| 36 MADISON AVE | MADISON | NJ | 079401434 | NONE | PC | GENERAL SUPPORT | $100 | |
| ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION | ||||||||
| 1140 CONNECTICUT AVENUE NW | WASHINGTON | DC | 200364001 | NONE | PC | GENERAL SUPPORT | $100 | |
| ENVIRONMENTAL WORKING GROUP | ||||||||
| 1436 U STREET NW STE 100 | WASHINGTON | DC | 200093987 | NONE | PC | GENERAL SUPPORT | $110 | |
| FAMILY & CHILDREN'S AGENCY | ||||||||
| 9 MOTT AVE | NORWALK | CT | 068503330 | NONE | PC | GENERAL SUPPORT | $250 | |
| FAMILY CENTERS INC | ||||||||
| PO BOX 7550 | GREENWICH | CT | 068367550 | NONE | PC | GENERAL SUPPORT | $100 | |
| FAMILY CENTERS INC | ||||||||
| PO BOX 7550 | GREENWICH | CT | 068367550 | NONE | PC | GENERAL SUPPORT | $3,625 | |
| FAMILY CENTERS INC | ||||||||
| PO BOX 7550 | GREENWICH | CT | 068367550 | NONE | PC | GENERAL SUPPORT | $150,000 | |
| FEED THE HUNGRY INC | ||||||||
| 6419 FLORIDON COURT | SPRINGFIELD | VA | 221501331 | NONE | PC | GENERAL SUPPORT | $250 | |
| FINANCIAL COMMUNICATIONS SOCIETY | ||||||||
| 220 EAST 23RD STREET | NEW YORK | NY | 100104606 | NONE | PC | GENERAL SUPPORT | $800 | |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 178 OENOKE RIDGE | NEW CANAAN | CT | 06840 | PC | General Support | $100 | ||
| FISHER HOUSE FOUNDATION INC | ||||||||
| 111 ROCKVILLE PIKE STE 420 | ROCKVILLE | MD | 208505168 | NONE | PC | GENERAL SUPPORT | $500 | |
| FOOD BANK FOR NEW YORK CITY FOOD FOR SURVIVAL | ||||||||
| 39 BROADWAY FL 10 | NEW YORK | NY | 100063093 | NONE | PC | GENERAL SUPPORT | $50,000 | |
| FOOD BANK FOR NEW YORK CITY FOOD FOR SURVIVAL | ||||||||
| 39 BROADWAY FL 10 | NEW YORK | NY | 100063093 | NONE | PC | GENERAL SUPPORT | $2,500 | |
| FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK AT | ||||||||
| PO BOX 6005 | BINGHAMTON | NY | 139026005 | NONE | PC | GENERAL SUPPORT | $500 | |
| FREE ARTS FOR ABUSED CHILDREN | ||||||||
| 1431 BROADWAY | NEW YORK | NY | 100181970 | NONE | PC | GENERAL SUPPORT | $5,000 | FL 7 |
| FRIENDS ACADEMY | ||||||||
| DUCK POND ROAD | LOCUST VALLEY | NY | 115600000 | NONE | PC | GENERAL SUPPORT | $150 | |
| FRIENDS OF THE EDITH WHEELER MEMORIAL LIBRARY | ||||||||
| 733 MONROE TPKE | MONROE | CT | 064682359 | NONE | PC | GENERAL SUPPORT | $200 | |
| FRIENDS OF WSHU PUBLIC RADIO GROUP INC | ||||||||
| 39 LONG LOTS ROAD | WESTPORT | CT | 068803828 | NONE | PC | GENERAL SUPPORT | $240 | |
| FUND FOR THE CITY OF NEW YORK | ||||||||
| 121 SIXTH AVENUE 6TH AVE | NEW YORK | NY | 100130000 | NONE | PC | GENERAL SUPPORT | $50,000 | |
| GAVI ALLIANCE | ||||||||
| 1776 I ST NW | WASHINGTON | DC | 200063700 | NONE | PC | GENERAL SUPPORT | $500 | |
| GEORGETOWN UNIVERSITY | ||||||||
| 37TH AND O STREETS NW | WASHINGTON | DC | 200570001 | NONE | PC | GENERAL SUPPORT | $125 | |
| GODDARD-RIVERSIDE COMMUNITY CENTER | ||||||||
| 593 COLUMBUS AVE | NEW YORK | NY | 100241904 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| GRACE PRESBYTERIAN CHURCH | ||||||||
| 1225 MONTAUK HIGHWAY | WATER MILL | NY | 119762629 | NONE | PC | GENERAL SUPPORT | $315 | |
| GREENWICH CATHOLIC SCHOOL | ||||||||
| 471 NORTH STREET | GREENWICH | CT | 068303949 | NONE | PC | GENERAL SUPPORT | $1,150 | |
| GREENWICH CATHOLIC SCHOOL | ||||||||
| 471 NORTH STREET | GREENWICH | CT | 068303949 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| HACKERS FOR HOPE INC | ||||||||
| 9 HARMONY ST | DANBURY | CT | 068106507 | NONE | PC | GENERAL SUPPORT | $1,935 | |
| HEARING HEALTH FOUNDATION | ||||||||
| 363 7TH AVE FL 10 | NEW YORK | NY | 100013904 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| HOLE IN THE WALL GANG FUND INC | ||||||||
| 555 LONG WHART DR | NEW HAVEN | CT | 065116107 | NONE | PC | GENERAL SUPPORT | $200 | |
| HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC | ||||||||
| ONE PARK STREET | NORWALK | CT | 068514841 | NONE | PC | GENERAL SUPPORT | $250 | |
| HUDSON GUILD | ||||||||
| 441 W 26TH STREET | NEW YORK | NY | 100015629 | NONE | PC | GENERAL SUPPORT | $150,000 | ELLIOT CENTER |
| HUMANE SOCIETY OF THE UNITED STATES | ||||||||
| 700 PROFESSIONAL DR | GAITHERSBURG | MD | 208793418 | NONE | PC | GENERAL SUPPORT | $100 | |
| HUMANE SOCIETY OF THE UNITED STATES | ||||||||
| 700 PROFESSIONAL DR | GAITHERSBURG | MD | 208793418 | NONE | PC | GENERAL SUPPORT | $250 | |
| IMENTOR | ||||||||
| 30 BROAD ST 9TH FLOOR | NEW YORK | NY | 10004 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| IMENTOR | ||||||||
| 30 BROAD ST 9TH FLOOR | NEW YORK | NY | 10004 | NONE | PC | GENERAL SUPPORT | $100 | |
| INDIAN ASSEMBLY OF GOD | ||||||||
| 204 MCLEAN AVE | YONKERS | NY | 107054420 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| KELLY S BRUSH FOUNDATION | ||||||||
| 7 ASPEN DRIVE | SOUTH BURLINGTON | VT | 054036246 | NONE | PC | GENERAL SUPPORT | $100 | |
| LEGAL AID SOCIETY | ||||||||
| 199 WATER STREET | NEW YORK | NY | 100383526 | NONE | PC | GENERAL SUPPORT | $500 | |
| MAKE-A-WISH FOUNDATION OF AMERICA | ||||||||
| 4742 N 24TH ST STE 400 | PHOENIX | AZ | 850164862 | NONE | PC | GENERAL SUPPORT | $250 | |
| MAKE-A-WISH FOUNDATION OF AMERICA | ||||||||
| 4742 N 24TH ST STE 400 | PHOENIX | AZ | 850164862 | NONE | PC | GENERAL SUPPORT | $250 | |
| MARCH OF DIMES FOUNDATION | ||||||||
| 1275 MAMARONECK AVE | WHITE PLAINS | NY | 106055201 | NONE | PC | GENERAL SUPPORT | $100 | |
| MILTON ACADEMY | ||||||||
| 170 CENTRE ST | MILTON | MA | 021863338 | NONE | PC | GENERAL SUPPORT | $1,798 | |
| MONROE LACROSSE ASSOCIATION INC | ||||||||
| 925 BREWSTER ST | BRIDGEPORT | CT | 066052939 | NONE | PC | GENERAL SUPPORT | $2,500 | |
| NATIONAL KIDNEY FOUNDATION | ||||||||
| 30 EAST 33RD STREET | NEW YORK | NY | 100165337 | NONE | PC | GENERAL SUPPORT | $100 | |
| NATIONAL KIDNEY FOUNDATION | ||||||||
| 30 EAST 33RD STREET | NEW YORK | NY | 100165337 | NONE | PC | GENERAL SUPPORT | $125 | |
| NATIONAL WILDLIFE REFUGE ASSOCIATION | ||||||||
| 1250 CONN AVE NW STE 600 | WASHINGTON | DC | 200362651 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| NATIVITY MISSION CENTER | ||||||||
| 44 2ND AVE | NEW YORK | NY | 100038630 | NONE | PC | GENERAL SUPPORT | $500 | |
| NEW YORK CARES | ||||||||
| 65 BROADWAY 19TH FLOOR | NEW YORK | NY | 100062513 | NONE | PC | GENERAL SUPPORT | $15,000 | |
| NEW YORK PUBLIC RADIO | ||||||||
| 160 VARICK STREET FLOOR 7 | NEW YORK | NY | 100131270 | NONE | PC | GENERAL SUPPORT | $135 | |
| NEW YORK PUBLIC RADIO | ||||||||
| 160 VARICK STREET FLOOR 7 | NEW YORK | NY | 100131270 | NONE | PC | GENERAL SUPPORT | $304 | |
| ORPHANS AGAINST AIDS INC | ||||||||
| 1110 KNOLLWOD DR | BUFFALO GROVE | IL | 600891010 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| ORPHANS AGAINST AIDS INC | ||||||||
| 1110 KNOLLWOD DR | BUFFALO GROVE | IL | 600891010 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| PAN MASSACHUSETTS CHALLENGE TRUST | ||||||||
| 77 4TH AVE | NEEDHAM | MA | 024942704 | NONE | PC | GENERAL SUPPORT | $100 | |
| PANCREATIC CANCER ACTION NETWORK INC | ||||||||
| 1500 ROSECRANS AVE SUITE 200 | MANHATTAN BEACH | CA | 902663721 | NONE | PC | GENERAL SUPPORT | $250 | |
| PARENT CHILD HOME PROGRAM | ||||||||
| 1415 KELLUM PLACE | GARDEN CITY | NY | 11530 | NONE | PC | GENERAL SUPPORT | $140,000 | SUITE 101 |
| PARTNERS IN HEALTH A NONPROFIT CORPORATION | ||||||||
| 888 COMMONWEALTH AVE | BOSTON | MA | 022151205 | NONE | PC | GENERAL SUPPORT | $250 | |
| PATTISONS DREAM ACADEMY | ||||||||
| 2383 HIGHWAY 41 STE 101 | MT PLEASANT | SC | 294662447 | NONE | PC | GENERAL SUPPORT | $100 | |
| PENCILS OF PROMISE INCORPORATED | ||||||||
| 17 MEADOW PLACE | OLD GREENWICH | CT | 068702114 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| PHILANTHROPY NY | ||||||||
| 79 FIFTH AVENUE FOURTH FLOOR | NEW YORK | NY | 100033034 | NONE | PC | GENERAL SUPPORT | $622 | |
| PRESIDENT & FELLOWS OF HARVARD COLLEGE | ||||||||
| 124 MOUNT AUBURN STREET | CAMBRIDGE | MA | 021385366 | NONE | PC | GENERAL SUPPORT | $100 | OFFICE OF THE RECORDING SECRETARY |
| PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE | ||||||||
| 161 ADIRONDACK VIEW | MIDDLEBURY | VT | 057530000 | NONE | PC | GENERAL SUPPORT | $2,550 | |
| PROVIDENCE COLLEGE | ||||||||
| 549 RIVER AVE | PROVIDENCE | RI | 029187000 | NONE | PC | GENERAL SUPPORT | $3,000 | |
| REACH OUT AND READ | ||||||||
| 56 ROLAND STREET | BOSTON | MA | 021291243 | NONE | PC | GENERAL SUPPORT | $100,000 | STE 100D |
| REBUILDING TOGETHER-SARATOGA COUNTY | ||||||||
| 267 BALLARD ROAD SUITE 4 | WILTON | NY | 128311357 | NONE | PC | GENERAL SUPPORT | $100 | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 3003 S STATE ST G395 | ANN ARBOR | MI | 481091276 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| RESEARCH FOUNDATION OF CUNY | ||||||||
| 16 COURT STREET | BROOKLYN | NY | 100367207 | NONE | PC | GENERAL SUPPORT | $125,000 | |
| RIDGEFIELD LIBRARY ASSOCIATION INC | ||||||||
| 472 MAIN ST | RIDGEFIELD | CT | 068774504 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| RIVERDALE COUNTRY SCHOOL INC | ||||||||
| 5250 FIELDSTON RD | BRONX | NY | 104712935 | NONE | PC | GENERAL SUPPORT | $200 | |
| SANCTUARY FOR FAMILIES INC | ||||||||
| 40 EXCHANGE PLACE | NEW YORK | NY | 100052701 | NONE | PC | GENERAL SUPPORT | $500 | |
| SAVE THE CHILDREN | ||||||||
| 501 KINGS HIGHWAY EAST | FAIRFIELD | CT | 06825 | NONE | PC | GENERAL SUPPORT | $100,000 | |
| SMILE TRAIN | ||||||||
| 41 MADISON AVE 28TH FLOOR | NEW YORK | NY | 100102202 | NONE | PC | GENERAL SUPPORT | $500 | |
| SPEAK UP FOR KIDS OF PALM BEACH COUNTY | ||||||||
| PO BOX 1896 | WEST PALM BCH | FL | 334021896 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| SPECIAL OLYMPICS CONNECTICUT INC | ||||||||
| 2666 STATE STREET | HAMDEN | CT | 065172232 | NONE | PC | GENERAL SUPPORT | $150 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | ||||||||
| 262 DANNY THOMAS PL MSC 512 | MEMPHIS | TN | 381053678 | NONE | PC | GENERAL SUPPORT | $100 | |
| STAMFORD ISLAMIC CENTER INC | ||||||||
| 10 OUTLOOK ST | STAMFORD | CT | 069026307 | NONE | PC | GENERAL SUPPORT | $500 | |
| STAMFORD MUSEUM AND NATURE CENTER INCORPORATED | ||||||||
| 39 SCOFIELDTOWN RD | STAMFORD | CT | 069034023 | NONE | PC | GENERAL SUPPORT | $100 | |
| STERLING & FRANCINE CLARK ART INST | ||||||||
| 225 SOUTH ST | WILLIAMSTOWN | MA | 012672878 | NONE | SO I | GENERAL SUPPORT | $3,000 | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | ||||||||
| 4700 N UNIVERSITY ST SPC 92 | PEORIA | IL | 616145849 | NONE | PC | GENERAL SUPPORT | $250 | |
| TEXAS TECH FOUNDATION | ||||||||
| PO BOX 41102 | LUBBOCK | TX | 794091102 | NONE | PC | GENERAL SUPPORT | $450 | |
| THE ARC FOUNDATION OF ROCKLAND INC | ||||||||
| 25 HEMLOCK DR | CONGERS | NY | 109201401 | NONE | PC | GENERAL SUPPORT | $220 | |
| THE CHILDREN'S AID SOCIETY | ||||||||
| 105 EAST 22ND STREET | NEW YORK | NY | 100105413 | NONE | PC | GENERAL SUPPORT | $1,500 | |
| TRUST FOR PUBLIC LAND | ||||||||
| 101 MONTGOMER STREET STE 900 | SAN FRANCISCO | CA | 941044148 | NONE | PC | GENERAL SUPPORT | $100 | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW | ||||||||
| 622 WEST 113TH ST MC 4524 | NEW YORK | NY | 10025 | NONE | PC | GENERAL SUPPORT | $200 | |
| TRUSTEES OF DEERFIELD ACADEMY | ||||||||
| PO BOX 87 | DEERFIELD | MA | 013420087 | NONE | PC | CT PROGRAM | $1,250 | |
| TRUSTEES OF DEERFIELD ACADEMY | ||||||||
| PO BOX 87 | DEERFIELD | MA | 013420087 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| TRUSTEES OF PRINCETON UNIVERSITY | ||||||||
| 701 CARNEGIE CENTER STE 154 | PRINCETON | NJ | 085406242 | NONE | PC | GENERAL SUPPORT | $250 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||
| 433 FRANKLIN BUILDING | PHILADELPHIA | PA | 191046285 | NONE | PC | GENERAL SUPPORT | $150 | 3451 WALNUT STREET |
| UNITED WAY OF NEW YORK CITY | ||||||||
| 2 PARK AVE | NEW YORK | NY | 100165675 | NONE | PC | GENERAL SUPPORT | $150 | |
| UNITED WAY OF WESTERN CT | ||||||||
| 85 WEST ST | DANBURY | CT | 068106528 | NONE | PC | GENERAL SUPPORT | $90,600 | |
| UNIVERSITY OF CONNECTICUT FOUNDATION | ||||||||
| 2390 ALUMNI DRIVE | STORRS | CT | 062699004 | NONE | PC | GENERAL SUPPORT | $150 | |
| UNIVERSITY OF NORTE DAME DU LAC | ||||||||
| 731 GRACE HALL | NOTRE DAME | IN | 465565612 | NONE | PC | GENERAL SUPPORT | $500 | |
| UNIVERSITY OF ROCHESTER | ||||||||
| 910 GENESEE STREET SUITE 200 | ROCHESTER | NY | 146113847 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| US LACROSSE FOUNDATION INC | ||||||||
| 113 W UNIVERSITY PKWY | BALTIMORE | MD | 212103301 | NONE | PC | GENERAL SUPPORT | $100 | |
| VHL FAMILY ALLIANCE | ||||||||
| 2001 BEACON STREET SUITE 208 | BOSTON | MA | 021357787 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| WATCHTOWER BIBLE AND TRACT SOCIETY OF NEW YORK INC | ||||||||
| 25 COLUMBIA HTS | BROOKLYN | NY | 112011300 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| WATCHTOWER BIBLE AND TRACT SOCIETY OF NEW YORK INC | ||||||||
| 25 COLUMBIA HTS | BROOKLYN | NY | 112011300 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| WILDLIFE CONSERVATION SOCIETY | ||||||||
| 2300 SOUTHERN BOULEVARD ATTENTION P | BRONX | NY | 104601068 | NONE | PC | GENERAL SUPPORT | $560 | |
| WILLIAMS COLLEGE | ||||||||
| 100 SPRING ST STE 101 | WILLIAMSTOWN | MA | 012673187 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| WILLIAMS COLLEGE | ||||||||
| 100 SPRING ST STE 101 | WILLIAMSTOWN | MA | 012673187 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| WILLIAMS COLLEGE | ||||||||
| 100 SPRING ST STE 101 | WILLIAMSTOWN | MA | 012673187 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| WISCONSIN YOUTH SPORTS ASSOCIATION INC | ||||||||
| 3030 S 49TH ST | MILWAUKEE | WI | 532193371 | NONE | PC | GENERAL SUPPORT | $250 | |
| WORLD HUNGER YEAR INC | ||||||||
| 505 EIGHTH AVENUE 21ST FLOOR | NEW YORK | NY | 100186505 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| WOUNDED WARRIOR PROJECT | ||||||||
| 4899 BELFORT ROAD STE 300 | JACKSONVILLE | FL | 322566033 | NONE | PC | GENERAL SUPPORT | $100 | |
| YALE UNIVERSITY | ||||||||
| PO BOX 208239 | NEW HAVEN | CT | 065208239 | NONE | PC | GENERAL SUPPORT | $500 | |
| YOUNG MENS CHRISTIAN ASSOC OF GREENWICH | ||||||||
| 50 E PUTNAM AVE | GREENWICH | CT | 068305601 | NONE | PC | GENERAL SUPPORT | $250 | |
| YOUNG SURVIVAL COALITION INC | ||||||||
| 61 BROADWAY RM 2235 | NEW YORK | NY | 100062763 | NONE | PC | GENERAL SUPPORT | $415 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,724,085 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $604,475 | 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 | $604,475 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $604,475 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | VIKING GLOBAL INVESTORS LP | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 RAILROAD AVENUE | AddressLine1 |
| City | GREENWICH | City |
| State | CT | State |
| ZIP Code | 06830 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $114,722 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER ACCOUNTING FEES | CategoryTxt |
| Amt | $44,500 | Amt |
| Disbursements Charitable Prps | $40,000 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL HALLOWS FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 EAST 164TH STREET | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10452 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2013-02-01 | GrantDt |
| Grant | $5,000 | GrantAmt |
| Purpose Of Grant | TO ASSIST STUDENTS IN FINANCIAL NEEDS TO CONTINUE THEIR STUDIES AT ALL HALLOWS HIGH SCHOOL. | PurposeOfGrantTxt |
| Expended By Grantee | $5,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 07/21/2014 | DatesOfReportsByGranteeTxt |
| Results Of Verification | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS AND/OR GRANT PURPOSE FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ResultsOfVerificationTxt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| VIKING GLOBAL EQU. III, LTD. | FMV | $3,134,800 | $3,134,800 |
| VIKING LONG FUND III, LTD. | FMV | $1,535,069 | $1,535,069 |
Land Etc Schedule2 LandEtcSchedule2
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER LEGAL FEES | CategoryTxt |
| Legal Fees | $17,078 | LegalFeesAmt |
| Disbursements Charitable Prps | $17,078 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| EMPLOYEE CONTRIBUTED SERVICES | $508,176 |
| CONTRIBUTED SUPPORT | $45,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SOFTWARE EXPENSES | $11,000 | $0 | $0 | $11,000 |
| OUTSIDE CONTRACT SERVICES | $1,840 | $0 | $0 | $1,840 |
| BOOKS & SUBSCRIPTIONS | $5,023 | $0 | $0 | $5,023 |
| LICENSES,PERMITS & FILING FEES | $84 | $0 | $0 | $84 |
| INSURANCE- LIABILITY, D AND O | $948 | $0 | $0 | $948 |
| OTHER | $1,981 | $0 | $0 | $1,981 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | $833,251 |
| EMPLOYEE CONTRIBUTED SERVICES | $508,176 |
| CONTRIBUTED SUPPORT | $45,000 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| EXCISE TAX PAYABLE | $1,640 | $3,862 |
| DEFERRED EXCISE TAX LIABILITY | $17,364 | $34,029 |
| OTHER | $650 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX PROVISION | CategoryTxt |
| Amt | $22,710 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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