THE CHASE AND STEPHANIE COLEMAN FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE CHASE AND STEPHANIE COLEMAN FOUNDATION (EIN 83-0451634)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201443219349101714
- 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
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T10:03:31-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John T Ablamsky MBA CPA PFS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 Reid Avenue | AddressLine1 |
| City | Port Washington | City |
| State | NY | State |
| ZIP Code | 110503507 | 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 | 830451634 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHASE AND STEPHANIE COLEMAN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAS | BusinessNameControlTxt |
| Phone | 2129842591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O TIGER GLOBAL 9 WEST 57TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES P COLEMAN III | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2129842591 | PhoneNum |
| Signature | 2014-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN T ABLAMSKY MBA CPA | PreparerPersonNm |
| Phone | 5168834306 | PhoneNum |
| Preparation | 2014-11-08 | PreparationDt |
| 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 | $39,434,419 | 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 | $200,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $190 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $190 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,932,975 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,725,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,932,975 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,133,166 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,933,166 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $46,850 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $46,850 | LegalFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $10,000 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $33,395 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $32,427 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $968 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $90,245 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $79,277 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $968 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,225,700 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,225,700 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,315,945 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $79,277 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,226,668 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,182,779 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,853,889 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $123,458 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $805,197 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $805,197 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $35,450,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $32,585,482 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $38,629,222 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $35,573,458 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,390,679 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $39,434,419 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $35,573,458 | CapitalStockBOYAmt |
| Capital Stock EOY | $33,390,679 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $35,573,458 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $33,390,679 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $35,573,458 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $33,390,679 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $35,573,458 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,182,779 | ExcessRevenueOverExpensesAmt |
| Subtotal | $33,390,679 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $33,390,679 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,380.584399 SHARES OF TIGER GLOBAL, LTD. | P | 2006-11-03 | 2013-06-04 | $600,000 | $0 | $143,884 | $456,116 | $0 | $0 | $0 | $456,116 |
| 2937.205601 SHARES OF TIGER GLOBAL, LTD. | P | 2006-11-03 | 2013-07-03 | $1,277,842 | $0 | $306,115 | $971,727 | $0 | $0 | $0 | $971,727 |
| 1200.214144 SHARES OF TIGER GLOBAL, LTD. | P | 2012-12-31 | 2013-07-03 | $522,158 | $0 | $486,240 | $35,918 | $0 | $0 | $0 | $35,918 |
| 3374.284209 SHARES OF TIGER GLOBAL, LTD. | P | 2012-12-31 | 2013-10-03 | $1,500,000 | $0 | $1,367,016 | $132,984 | $0 | $0 | $0 | $132,984 |
| 3374.284209 SHARES OF TIGER GLOBAL, LTD. | P | 2012-12-31 | 2013-10-03 | $1,500,000 | $0 | $1,367,016 | $132,984 | $0 | $0 | $0 | $132,984 |
| 1423.460524 SHARES OF TIGER GLOBAL, LTD. | P | 2012-12-31 | 2013-12-04 | $675,000 | $0 | $576,683 | $98,317 | $0 | $0 | $0 | $98,317 |
| 1345.429969 SHARES OF TIGER GLOBAL, LTD. | P | 2012-12-31 | 2013-12-31 | $650,000 | $0 | $545,071 | $104,929 | $0 | $0 | $0 | $104,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,932,975 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $400,203 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,136,160 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,760,556 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.448721 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,082,052 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,351,609 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.540425 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,246,675 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $861,492 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.447112 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,844,959 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $742,328 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.485369 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,690,100 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $912,663 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.851834 | DistributionYr5Rt |
| Total Distribution | 7.773461 | TotalDistributionRt |
| Average Distribution | 1.554692 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $37,174,599 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $57,795,052 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $18,539 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $57,813,591 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,226,668 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $37,078 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $37,078 | SubtotalAmt |
| Tax Based On Investment Income | $37,078 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $9,995 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $50,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $59,995 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$59,995 | OriginalReturnOverpaymentAmt |
| Overpayment | $22,917 | OverpaymentAmt |
| Applied To ES Tax | $22,917 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | 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 | JOHN T ABLAMSKY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5168834306 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 REID AVENUE | AddressLine1 |
| City | PORT WASHINGTON | City |
| State | NY | State |
| ZIP Code | 11050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CHARLES P COLEMAN III | ||||||||
| 4 EAST 66TH STREET - 6TH FLOOR | NY | NY | 10065 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| STEPHANIE A COLEMAN | ||||||||
| 4 EAST 66TH STREET - 6TH FLOOR | NY | NY | 10021 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $201,819 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $37,538,891 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $37,740,710 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $37,740,710 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $566,111 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $37,174,599 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,858,730 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,858,730 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $37,078 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $37,078 | TotalTaxAmt |
| Distributable Before Adj | $1,821,652 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,821,652 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,821,652 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,226,668 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $4,226,668 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $4,226,668 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,821,652 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,644,468 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,807,843 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,203,600 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,014,474 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,898,137 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,568,522 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,226,668 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,821,652 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,405,016 | RemainingDistriFromCorpusAmt |
| Total Corpus | $10,973,538 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,644,468 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $9,329,070 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,807,843 | ExcessFromYear4Amt |
| Excess From Year3 | $1,203,600 | ExcessFromYear3Amt |
| Excess From Year2 | $2,014,474 | ExcessFromYear2Amt |
| Excess From Year1 | $1,898,137 | ExcessFromYear1Amt |
| Excess From Current Year | $2,405,016 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CHARLES P COLEMANIII STEPHANIE A CO | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| HOSPITAL FOR SPECIAL SURGERY | ||||||
| 535 EAST 70TH ST | NEW YORK | NY | 10021 | 509(a)1170(b)(1)(A) | MEDICAL | $1,025,000 |
| NEW YORK PRESBYTERIAN | ||||||
| 525 E 68TH ST | NEW YORK | NY | 10021 | 509(a)1170(b)(1)(A) | MEDICAL | $1,305,500 |
| THE EAST HARLEM SCHOOL | ||||||
| 309 EAST 103RD ST | NEW YORK | NY | 10029 | 509(a)1170(b)(1)(A) | EDUCATION | $100,000 |
| THE EPISCOPAL SCHOOL | ||||||
| 35 EAST 69TH ST | NEW YORK | NY | 10021 | 509(a)1170(b)(1)(A) | EDUCATION | $16,200 |
| WELLESLEY COLLEGE | ||||||
| 106 CENTRAL ST | WELLESLY | MA | 02481 | 509(a)1170(b)(1)(A) | EDUCATION | $10,000 |
| WILLIAMS COLLEGE | ||||||
| 1000 MAIN ST | WILLIAMSTOWN | MA | 01267 | 509(a)1170(b)(1)(A) | EDUCATION | $10,000 |
| FRIENDS OF PAVE | ||||||
| 71 Sullivan Street | BROOKLYN | NY | 11231 | 509(a)1170(b)(1)(A) | EDUCATION | $100,000 |
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||
| 200 Central Park West | NEW YORK | NY | 10024 | 509(a)1170(b)(1)(A) | EDUCATION | $35,000 |
| KIPP NY INC | ||||||
| 70 7th Avenue 10th Floo | NEW YORK | NY | 10024 | 509(a)1170(b)(1)(A) | EDUCATION | $150,000 |
| MEMORIAL SLOAN KETTERING | ||||||
| 55 5th Ave 12 | NEW YORK | NY | 10065 | 509(a)1170(b)(1)(A) | MEDICAL | $0 |
| THE CHAPIN SCHOOL | ||||||
| 100 East End Ave | NEW YORK | NY | 10028 | 509(a)1170(b)(1)(A) | EDUCATION | $525,000 |
| THE GREEN VALE SCHOOL | ||||||
| 250 VALENTINES LANE | OLD BROOKVILLE | NY | 11545 | 509(a)1170(b)(1)(A) | EDUCATION | $5,000 |
| ASPIRE | ||||||
| 1001 22ND AVE SUITE 100 | OAKLAND | CA | 94606 | 509(a)1170(b)(1)(A) | EDUCATION | $5,000 |
| DEERFIELD ACADEMY | ||||||
| PO BOX 306 | DEERFIELD | MA | 01342 | 509(a)1170(b)(1)(A) | EDUCATION | $320,000 |
| GLADES ACADEMY FOUNDATION | ||||||
| ONE NORTH CLEMATIS STREET 200 | WEST PALM BEACH | FL | 33401 | 509(a)1170(b)(1)(A) | EDUCATION | $7,500 |
| IMENTOR | ||||||
| 30 BROAD STREET 9TH FLR | NEW YORK | NY | 10004 | 509(a)1170(b)(1)(A) | EDUCATION | $300,000 |
| LINCOLN CENTER FOR THE PERFORMING ARTS | ||||||
| 70 LINCOLN CENTER PLAZA 9TH FLR | NEW YORK | NY | 10023 | 509(a)1170(b)(1)(A) | CULTURAL | $23,500 |
| LIONSHARE EDUCATIONAL ORGANIZATION | ||||||
| 404 TACONIC ROAD | GREENWICH | CT | 06831 | 509(a)1170(b)(1)(A) | EDUCATION | $50,000 |
| MD ANDERSON | ||||||
| PO BOX 481 | PALM BEACH | FL | 33480 | 509(a)1170(b)(1)(A) | MEDICAL | $25,000 |
| PREP FOR PREP | ||||||
| 328 WEST 71ST STREET | NEW YORK | NY | 10023 | 509(a)1170(b)(1)(A) | EDUCATION | $10,000 |
| ROBIN HOOD | ||||||
| 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | 509(a)1170(b)(1)(A) | COMMUNITY | $50,000 |
| THE BONE MARROW FOUNDATION | ||||||
| 515 MADISON AVE SUITE 1130 | NEW YORK | NY | 10022 | 509(a)1170(b)(1)(A) | MEDICAL | $20,000 |
| THE BOYS CLUB OF NY | ||||||
| 287 E 10TH STREET | NEW YORK | NY | 10009 | 509(a)1170(b)(1)(A) | COMMUNITY | $53,000 |
| MEMORIAL SLOAN KETTERING | ||||||
| PO BOX 27461 | NEW YORK | NY | 10087 | 509(a)1170(b)(1)(A) | MEDICAL | $50,000 |
| WIELL CORNELL MEDICAL COLLEGE | ||||||
| 1300 YORK AVENUE BOX 314 | NEW YORK | NY | 10065 | 509(a)1170(b)(1)(A) | MEDICAL | $25,000 |
| THE FRESH AIR FUND | ||||||
| 633 THIRD AVE 14TH FL | NEW YORK | NY | 10017 | 509(a)1170(b)(1)(A) | COMMUNITY | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,225,700 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $190 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,932,975 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,933,166 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,933,166 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CHARLES P COLEMAN III | ||||||
| 1 | 4 EAST 66TH STREET - 6TH FLOOR | NEW YORK | NY | 10065 | $100,000 | Yes (X) |
| STEPHANIE A COLEMAN | ||||||
| 2 | 4 EAST 66TH STREET - 6TH FLOOR | NEW YORK | NY | 10065 | $100,000 | Yes (X) |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (7 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Basis MethodBasisMethodTxt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|---|
| 1,380.584399 SHARES OF TIGER GLOBAL, LTD. | 2006-11 | Purchased | 2013-06 | $600,000 | $143,884 | FMV | $456,116 |
| 2937.205601 SHARES OF TIGER GLOBAL, LTD. | 2006-11 | Purchased | 2013-07 | $1,277,842 | $306,115 | FMV | $971,727 |
| 1200.214144 SHARES OF TIGER GLOBAL, LTD. | 2006-11 | Purchased | 2013-07 | $522,158 | $486,240 | FMV | $35,918 |
| 3374.284209 SHARES OF TIGER GLOBAL, LTD. | 2012-12 | Purchased | 2013-10 | $1,500,000 | $1,367,016 | FMV | $132,984 |
| 3374.284209 SHARES OF TIGER GLOBAL, LTD. | 2012-12 | Purchased | 2013-10 | $1,500,000 | $1,367,016 | FMV | $132,984 |
| 1423.460524 SHARES OF TIGER GLOBAL, LTD. | 2012-12 | Purchased | 2013-12 | $675,000 | $576,683 | FMV | $98,317 |
| 1345.429969 SHARES OF TIGER GLOBAL, LTD. | 2012-12 | Purchased | 2013-12 | $650,000 | $545,071 | FMV | $104,929 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| INVESTMENT IN TIGER GLOBAL LTD | $30,657,975 | $36,559,811 |
| INVESTMENT IN AFRICAN WILDLIFE CAPITAL | $125,000 | $125,000 |
| INVESTMENT IN ICONIQ STRATEGIC PARTNERS-B, LP | $302,507 | $295,851 |
| INVESTMENT IN TIGER GLOBAL LONG ONLY OPP, LTD. | $1,500,000 | $1,648,560 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PILLSBURY WINTHROP CONSULTING | CategoryTxt |
| Legal Fees | $46,850 | LegalFeesAmt |
| Net Investment Income | $46,850 | NetInvestmentIncomeAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| NYS FILING FEES | $1,000 | $1,000 | |
| BANK CHARGES | -$32 | -$32 | |
| INVESTMENT EXPENSES | $32,427 | $32,427 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $10,000 | Amt |
Comments