VIKING GLOBAL FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
VIKING GLOBAL FOUNDATION INC (EIN 90-0512778)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-17
IRS object ID
201311989349100601
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-07-17T09:40:55-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1300 Madison AvenueAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN900512778EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1VIKING GLOBAL FOUNDATION INCBusinessNameLine1
Business Name Line2C/O VIKING GLOBAL INVESTORS LPBusinessNameLine2
FieldValueIRS element (for citing)
In Care Of Name% VIKING GLOBAL INVESTORS LPInCareOfName
Name ControlVIKINameControl
Phone2038635039Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 RAILROAD AVENUEAddressLine1
Address Line2SuiteAddressLine2
CityGREENWICHCity
StateCTState
ZIP Code06830ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBARRETT C BROWNName
TitleTREASURERTitle
Phone6464713000Phone
Date Signed2013-07-17DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone6464713000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY5110746FMVAssetsEOY
Method Of Accounting AccrualXMethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss99003ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss198458InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm198458InterestOnSavingsNetInvstIncm
Total Revenue And Expenses297461TotalRevenueAndExpenses
Total Net Investment Income198458TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Legal Fees Rev And Expnss9367LegalFeesRevAndExpnss
Legal Fees Net Invst Incm0LegalFeesNetInvstIncm
Legal Fees Adj Net Incm0LegalFeesAdjNetIncm
Legal Fees Dsbrs Chrtbl Prps9367LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss42613AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm0AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm0AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps27613AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss18288TaxesRevAndExpnss
Taxes Net Invst Incm0TaxesNetInvstIncm
Taxes Adj Net Incm0TaxesAdjNetIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss11137TravConfMeetingRevAndExpnss
Trav Conf Meeting Net Invst Incm0TravConfMeetingNetInvstIncm
Trav Conf Meeting Adj Net Incm0TravConfMeetingAdjNetIncm
Trav Conf Meeting Dsbrs Chrtbl Prps11137TravConfMeetingDsbrsChrtblPrps
Printing And Pub Rev And Expnss130PrintingAndPubRevAndExpnss
Printing And Pub Net Invst Incm0PrintingAndPubNetInvstIncm
Printing And Pub Adj Net Incm0PrintingAndPubAdjNetIncm
Printing And Pub Dsbrs Chrtbl Prps130PrintingAndPubDsbrsChrtblPrps
Other Expenses Rev And Expnss35756OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm0OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps35756OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss117291TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm0TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps84003TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss975045ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps941949ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss1092336TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm0TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps1025952TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-794875ExcessOfRevenueOverExpenses
Net Investment Income198458NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY440552CashBOY
Cash EOY173603CashEOY
Cash EOYFMV173603CashEOYFMV
Accounts Receivable150000AccountsReceivable
Accounts Receivable EOY150000AccountsReceivableEOY
Accounts Receivable EOYFMV150000AccountsReceivableEOYFMV
Pledges Receivable40000PledgesReceivable
Pledges Receivable BOY25000PledgesReceivableBOY
Pledges Receivable EOY40000PledgesReceivableEOY
Pledges Receivable EOYFMV40000PledgesReceivableEOYFMV
Investments Other BOY4611550InvestmentsOtherBOY
Investments Other EOY4747143InvestmentsOtherEOY
Investments Other EOYFMV4747143InvestmentsOtherEOYFMV
Total Assets BOY5077102TotalAssetsBOY
Total Assets EOY5110746TotalAssetsEOY
Total Assets EOYFMV5110746TotalAssetsEOYFMV
Accounts Payable BOY25000AccountsPayableBOY
Accounts Payable EOY40000AccountsPayableEOY
Grants Payable BOY1280GrantsPayableBOY
Grants Payable EOY33096GrantsPayableEOY
Other Liabilities BOY1366OtherLiabilitiesBOY
Other Liabilities EOY19654OtherLiabilitiesEOY
Total Liabilities BOY27646TotalLiabilitiesBOY
Total Liabilities EOY92750TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY5049456CapitalStockBOY
Capital Stock EOY5017996CapitalStockEOY
Total Net Assets BOY5049456TotalNetAssetsBOY
Total Net Assets EOY5017996TotalNetAssetsEOY
Total Liabilities Net Assets BOY5077102TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY5110746TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY5049456TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-794875ExcessOfRevenueOverExpenses
Other Increases1329128OtherIncreases
Subtotal5583709Subtotal
Other Decreases565713OtherDecreases
Total Net Assets Fund Balances EOY5017996TotalNetAssetsFundBalancesEOY
FieldValueIRS element (for citing)
Capital Gains And LossesCapitalGainsAndLosses

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year1117722QualifyingDistributionsYear1
Noncharitable Assets Year14965843NoncharitableAssetsYear1
Distribution Ratio Year10.023706DistributionRatioYear1
Qualifying Distributions Year2125QualifyingDistributionsYear2
Noncharitable Assets Year2205208NoncharitableAssetsYear2
Distribution Ratio Year20.000609DistributionRatioYear2
Qualifying Distributions Year30QualifyingDistributionsYear3
Noncharitable Assets Year30NoncharitableAssetsYear3
Distribution Ratio Year30.0DistributionRatioYear3
Total Distribution Ratio0.024315TotalDistributionRatio
Average Distribution Ratio0.008105AverageDistributionRatio
Net Noncharitable Assets5373022NetNoncharitableAssets
Adjusted Noncharitable Assets43548AdjustedNoncharitableAssets
One Percent Net Investment Income1985OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One45533AdjNonchrtblAssetsAndOnePct
Qualifying Distributions1025952QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax1985InvestmentIncomeExciseTax
Subtotal1985Subtotal
Tax Based On Investment Income1985TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment345EstTaxPaymentsAndOverpayment
Tax Paid With Extension3823TaxPaidWithExtension
Total Credits And Payments4168TotalCreditsAndPayments
Overpayment2183Overpayment
Amount Credited To Next Year2183AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithCTStatesFiledWith
States Filed WithNYStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1VIKING GLOBAL INVESTORS LPBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number2038635039BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line155 RAILROAD AVENUEAddressLine1
CityGREENWICHCity
StateCTState
ZIP Code06830ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Undistr Income4942a2 Not AppliedfalseUndistrIncome4942a2NotApplied
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
O ANDREAS HALVORSEN
55 RAILROAD AVENUEGREENWICHCT06830DIRECTOR0.06000
ERIC R KOMITEE
55 RAILROAD AVENUEGREENWICHCT06830SECRETARY0.06000
THOMAS W PURCELL JR
55 RAILROAD AVENUEGREENWICHCT06830DIRECTOR0.06000
ROSE SHABET
55 RAILROAD AVENUEGREENWICHCT06830DIRECTOR0.06000
BARRETT C BROWN
55 RAILROAD AVENUEGREENWICHCT06830TREASURER0.06000
CAROLYN O'BRIEN
55 RAILROAD AVENUEGREENWICHCT06830EXECUTIVE DIRECTOR/PRESIDENT40.0000
FieldValueIRS element (for citing)
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1NONEDescription1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1NONEDescription1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances182186AvgMonthlyCashBalances
FMV All Other Noncharitable Assets5272659FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets5454845TotalFMVOfUnusedAssets
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets5454845AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable81823CashDeemedCharitable
Net Noncharitable Assets5373022NetNoncharitableAssets
Minimum Investment Return268651MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return268651MinimumInvestmentReturn
Tax Based On Investment Income1985TaxBasedOnInvestmentIncome
Total Tax1985TotalTax
Distributable Amount Before Adj266666DistributableAmountBeforeAdj
Distributable Amount Before Ded266666DistributableAmountBeforeDed
Distributable Amount As Adjusted266666DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions1025952ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Amounts Paid Acq Charitable Assets0AmountsPaidAcqCharitableAssets
Amounts Set Aside Suitability Test0AmountsSetAsideSuitabilityTest
Amounts Set Aside Cash Distri Test0AmountsSetAsideCashDistriTest
Qualifying Distributions1025952QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm1985OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions1023967AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted266666DistributableAmountAsAdjusted
Undistributed Income Prior Year140095UndistributedIncomePriorYear
Prior Year12010PriorYear1
Prior Year22009PriorYear2
Prior Year32008PriorYear3
Excess Distri Carryover Year10ExcessDistriCarryoverYear1
Total Excess Distri Carryover0TotalExcessDistriCarryover
Qualifying Distributions1025952QualifyingDistributions
Applied To Year1140095AppliedToYear1
Applied To Current Year266666AppliedToCurrentYear
Remaining Distri From Corpus619191RemainingDistriFromCorpus
Total Corpus619191TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov To Next Year619191ExcessDistriCyovToNextYear
Excess From Year10ExcessFromYear1
Excess From Current Year619191ExcessFromCurrentYear
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundations

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (97 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line2RecipientUSAddress/AddressLine2
Achiezer Community Resource Center Inc
148 BEACH 9TH ST 2-CFAR ROCKAWAYNY116915629NONE501(C)(3)PUBLICCHARIHurricane Sandy Disaster Relief Fund$3,000
Alex's Lemonade Stand
333 E LANCASTER AVE 414WYNNEWOODPA190961929NONE501(C)(3)PUBLICCHARIGeneral Support$250
All Our Kin
PO BOX 8477NEW HAVENCT06530NONE501(C)(3)PUBLICCHARISUPPORT PROGRAM EXPANSION TO BRIDGEPORT, NORWALK AND NORTHERN FAIRFIELD COUNTY TO ENHANCE DATA COLLECTION & EVALUATION ACTIVITIES$145,000
Alzheimers Association
225 N MICHIGAN AVECHICAGOIL606017757NONE501(C)(3)PUBLICCHARIGeneral Support$250STE 1700
Alzheimers Drug Discovery Foundation
57 W 57TH STNEW YORKNY100192822NONE501(C)(3)PUBLICCHARIGeneral Support$2,000STE 904
AMERICAN CANCER SOCIETY INC
6725 LYONS STE SYRACUSENY130579332NONE501(C)(3)PUBLICCHARIADVANCEMENTS IN CANCER RESEARCH AND SUPPORT OF CANCER TREATMENT$700
American NATIONAL Red Cross
2025 E ST NWWASHINGTONDC200065009NONE501(C)(3)PUBLICCHARIGENERAL SUPPORT OF PEOPLE'S SAFETY, HEALTH AND WELL-BEING & HURRICANE SANDY DISASTER RELIEF FUND$4,550
AmeriCares Foundation
88 HAMILTON AVESTAMFORDCT069023111NONE501(C)(3)PUBLICCHARIAIRLIFT BENEFIT, HURRICANE SANDY DISASTER RELIEF FUND & GENERAL SUPPORT$6,300
Architecture for Humanity
848 FOLSOM STSAN FRANCISCOCA941071173NONE501(C)(3)PUBLICCHARIHurricane Sandy Disaster Relief Fund$7502ND FLR STE 201
AMERICAN SOC FOR THE PREVENT OF CRUELTY TO ANIMALS
424 E 92ND STNEW YORKNY101286804NONE501(C)(3)PUBLICCHARIGeneral Support$300
Audubon Greenwich
613 Riversville RoadGreenwichCT06831NONE501(C)(3)PUBLICCHARIGeneral Support$100
BIG BROTHERS BIG SISTERS PITTSBURGH
5989 PENN CIRCLEPITTSBURGHPA152063820NONE501(C)(3)-509(A)(3)-General Support$100
Books for Kids FOUNDATION
240 W 37TH STNEW YORKNY100182434NONE501(C)(3)PUBLICCHARIGeneral Support$579RM 309
Bowery Resident's Committee
131 W 25TH STREETNEW YORKNY100017207NONE501(C)(3)PUBLICCHARISUPPORT RESTORATION OF HOPE AND DIGNITY THROUGH OFFERING OF SERVICES FOR HEALTH AND SELF-SUFFICIENCY$1,00012TH FLOOR
Bridgeport Rescue Mission
1088 FAIRFIELD AVEBRIDGEPORTCT066051116NONE501(C)(3)PUBLICCHARIGeneral Support$500
Broadway Housing
583 RIVERSIDE DRIVENEW YORKNY10031NONE501(C)(3)PUBLICCHARISUPPORT EXPANSION INTO SUGAR HILL & ENHANCE VOLUNTARY ACCREDITATION PROCESSES AND IMPLEMENTING A NEW ARTS CURRICULUM$150,000
Brooklyn Kindergarten Society
57 WILLOUGHBY STBROOKLYNNY11201NONE501(C)(3)PUBLICCHARISUPPORT FULL ENROLLMENT PROMOTION, ENHANCE PROGRAM QUALITY AND ENSURE QUALITY TEACHING & LEADERSHIP$150,0004TH FLOOR
BRUNSWICK SCHOOL INC
100 MAHER AVEGREENWICHCT068305618NONE501(C)(3)PUBLICCHARIGeneral Support$250
Catholic Charities - Archdiocese of NY
1011 1ST AVENEW YORKNY100224112NONE501(C)(3)PUBLICCHARIHurricane Sandy Disaster Relief Fund$300FL 16
CATHOLIC CHARITIES SAN DIEGO
349 CEDAR STSAN DIEGOCA921013112NONE501(C)(3)PUBLICCHARIRockaway Relief Fund$750
Charlie's Champions Foundation
33 CATHEDRAL AVEGARDEN CITYNY115304422NONE501(C)(3)PUBLICCHARIGeneral Support$100
CHILD GUIDANCE CENTER OF SOUTHERN CT INC
103 W BROAD STSTAMFORDCT069023713NONE501(C)(3)PUBLICCHARISUPPORT CRITICAL MENTAL HEALTH SERVICES FOR CHILDREN AGE BIRTH TO FIVE$90,000
Children's Defense Fund
25 E ST NWWASHINGTONDC200011522NONE501(C)(3)PUBLICCHARIGeneral Support$500
Church of the Annunziata
9305 CLAYTON RDSAINT LOUISMO631241511NONE501(C)(3)PUBLICCHARIGeneral Support$100
COUNCIL OF JEWISH EMIGRE COMMUNITY ORGANIZATIONS
261 MADISON AVENEW YORKNY100162303NONE501(C)(3)PUBLICCHARIHurricane Sandy Disaster Relief Fund$375STE 1504
College Year in Athens
PO BOX 390890CAMBRIDGEMA021390010NONE501(C)(3)PUBLICCHARISUPPORT OF EDUCATIONAL STUDY ABROAD PROGRAMS$125
Colorado State University
410 UNIVERSITY SERVICES CTRFORT COLLINSCO805239100NONE501(C)(3)PUBLICCHARIGeneral Support$200
COMMUNITY FOOD BANK OF NEW JERSEY INC
31 EVANS TERMINAL ROADHILLSIDENJ072052400NONE501(C)(3)PUBLICCHARIGeneral Support$1,500
Community Foundation of New Jersey
PO BOX 33835 KNOX HILL RDMORRISTOWNNJ07963NONE501(C)(3)PUBLICCHARINew Jersey Recovery Fund$3,000
Connecticut Food Bank
150 BRADLEY STEAST HAVENCT065121407NONE501(C)(3)PUBLICCHARIGeneral Support$2,000
CROHNS & COLITIS FOUNDATION OF AMERICA
386 PARK AVE SNEW YORKNY100168804NONE501(C)(3)PUBLICCHARIGeneral Support$250FL 17
Crosby's Fund Wilmot Cancer Center
300 EAST RIVER RDROCHESTERNY14627NONE501(C)(3)PUBLICCHARIGeneral Support$5,000PO BOX 278996
Cystic Fibrosis Foundation
6931 ARLINGTON RDBETHESDAMD208147224NONE501(C)(3)PUBLICCHARIGeneral Support$100STE 312
Direct Relief International
27 S LA PATERA LNSANTA BARBARACA931173214NONE501(C)(3)PUBLICCHARIHurricane Sandy Disaster Relief Fund$300
DOCTORS WITHOUT BORDERS USA INC
333 7TH AVENEW YORKNY100015029NONE501(C)(3)PUBLICCHARIGeneral Support$2,000FL 2
Fairfield County Community Foundation
383 Main AvenueNorwalkCT068511543NONE501(C)(3)PUBLICCHARIGeneral Support$25,000
FAMILY CENTERS INC
PO BOX 7550GREENWICHCT068367550NONE501(C)(3)PUBLICCHARISUPPORT BRIGHT BEGINNINGS EARLY CARE & EDUCATION PROGRAM AND DEVELOP HIGH-QUALITY TEACHING LEADERS$150,000
FOUNDATION for Educating Children with Autism
PO BOX 813MOUNT KISCONY105490813NONE501(C)(3)PUBLICCHARIGeneral Support$100
Ferguson Library
1 PUBLIC LIBRARY PLAZASTAMFORDCT06904NONE501(C)(3)PUBLICCHARIEDUCATION$500
FINANCIAL COMMUNICATIONS SOCIETY
220 EAST 23RD STREETNEW YORKNY100104606NONE501(C)(3)PUBLICCHARI2012 Race for Kids$640
Fisher House Foundation
111 ROCKVILLE PIKEROCKVILLEMD208505168NONE501(C)(3)PUBLICCHARIGeneral Support$500STE 420
FOOD BANK FOR NEW YORK CITY FOOD FOR SURVIVAL
39 BROADWAYNEW YORKNY100063093NONE501(C)(3)PUBLICCHARIGeneral Support & Hurricane Sandy Disaster Relief FUND$7,110FL 10
Greenwich Country Day School
PO BOX 623GREENWICHCT068360623NONE501(C)(3)PUBLICCHARIGeneral Support$500
Greenwich Library
101 W PUTNAM AVEGREENWICHCT068305328NONE501(C)(3)PUBLICCHARISUPPORT OF LITERATURE$500
HACKERS FOR HOPE INC
9 HARMONY STDANBURYCT068106507NONE501(C)(3)PUBLICCHARIHELPING TO RAISE MONEY FOR CANCER RESEARCH$830
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Office of the Recording SecretaryCAMBRIDGEMA021385366NONE501(C)(3)PUBLICCHARIHarvard Business School$250124 Mount Auburn Street
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Office of the Recording SecretaryCAMBRIDGEMA021385366NONE501(C)(3)PUBLICCHARIGeneral Support$1,000124 Mount Auburn Street
Haverford School
450 LANCASTER AVEHAVERFORDPA190411337NONE501(C)(3)PUBLICCHARIGeneral Support$100
iMentor
30 Broad StNew YorkNY10004NONE501(C)(3)PUBLICCHARISUPPORT THE IMPROVEMENT OF LIVES OF HIGH SCHOOL STUDENTS FROM UNDERSERVED COMMUNITIES$1,0009TH FLOOR
INDIAN ASSEMBLY OF GOD
204 MCLEAN AVEYONKERSNY107054420NONE501(C)(3)PUBLICCHARITO HELP POOR WITH EDUCATIONAL ASSIST, MEDICAL TREATMENT, FOOD AND SHELTER$3,500
International Rett Syndrome Foundation
4600 DEVITT DRWEST CHESTEROH452461104NONE501(C)(3)PUBLICCHARIGeneral Support$1,000
Joanna M Nicolay Melanoma Foundation
255 CLIFTON BLVDWESTMINSTERMD211574786NONE501(C)(3)PUBLICCHARIIN SUPPORT OF "WIN THE FIGHT"$100STE 203
Lehigh University
27 MEMORIAL DRIVE WESTBETHLEHEMPA180153027NONE501(C)(3)PUBLICCHARIGeneral Support$500
Leukemia & Lymphoma Society
1131 Mamaroneck AveWhite PlainsNY10605NONE501(C)(3)-509(A)(3)-SUPPORT THE CURE OF LEUKEMIA, LYMPHOMA, HODGKIN'S DISEASE AND MYELOMA, AND IMPROVE THE QUALITY OF LIFE OF PATIENCE AND THEIR FAMILIES$1,200SUITE 310
Lev LaLev Fund
14 MELNICK DRMONSEYNY109523328NONE501(C)(3)PUBLICCHARIGeneral Support$3,300
Long Island Community Foundation
1864 Muttontown RoadSyosettNY11791NONE501(C)(3)PUBLICCHARIHurricane Sandy Disaster Relief Fund$600
Lupus Foundation of America
500 OLD YORK RDJENKINTOWNPA19046NONE501(C)(3)PUBLICCHARIGeneral Support$500SUITE 110
Madison Playgroup
215 EAST 80 STREETNEW YORKNY100750531NONE501(C)(3)PUBLICCHARIGeneral Support$250
THE MARITIME AQUARIUM AT NORWALK INC
10 NORTH WATER STREETSOUTH NORWALKCT06854NONE501(C)(3)PUBLICCHARIDEVOTED TO THE SUPPORT FOR THE LONG ISLAND SOUND$100
THE MAYORS FUND TO ADVANCE NEW YORK CITY
253 BROADWAYNEW YORKNY100072327NONE501(C)(3)PUBLICCHARIHurricane Sandy Disaster Relief Fund$4,200FL 8
MEMORIAL SLOAN-KETTERING CANCER CENTER
633 3RD AVE REAR 6NEW YORKNY100176719NONE501(C)(3)PUBLICCHARIGeneral Support$2,000
PRESIDENT & FELLOWS OF MIDDLEBURY
161 ADIRONDACK VIEWMIDDLEBURYVT05753NONE501(C)(3)PUBLICCHARIEDUCATION$250
Mission Continues
1141 S 7TH STSAINT LOUISMO631043623NONE501(C)(3)PUBLICCHARIGeneral Support$5,000
Movember
PO Box 2726VeniceCA902942726NONE501(C)(3)PUBLICCHARIRAISING AWARENESS FOR MEN'S HEALTH AND CANCERS THAT AFFECT PREDOMINANTLY MEN$100
NAMI
3803 FAIRFAX DRARLINGTONVA222035860NONE501(C)(3)PUBLICCHARIGeneral Support$200STE 100
National Multiple Sclerosis Society
733 3RD AVE FL 3NEW YORKNY100173211NONE501(C)(3)PUBLICCHARIGeneral Support$300
National Wildlife Refuge Association
1250 CONN AVE NWWASHINGTONDC200362651NONE501(C)(3)PUBLICCHARIGeneral Support$1,000STE 600
New Sector Alliance
711 ATLANTIC AVEBOSTONMA021112809NONE501(C)(3)PUBLICCHARIGeneral Support$250
New York Presbyterian Hospital
654 West 170th StreetNEW YORKNY10032NONE501(C)(3)PUBLICCHARIGeneral Support & BURN VICTIMS UNIT$2,500
New York Road Runners - Team for Kids
9 E 89TH STNEW YORKNY101280602NONE501(C)(3)PUBLICCHARIGeneral Support$625
Northern Westchester Hospital
400 E MAIN STMOUNT KISCONY105493417NONE501(C)(3)-509(A)(2)ADVANCEMENT IN MEDICINE$2,000
ORPHANS AGAINST AIDS INC
1110 KNOLLWOOD DRBUFFALO GROVEIL600891010NONE501(C)(3)PUBLICCHARIGeneral Support$2,600
Pancreatic Cancer Action Network
1500 ROSECRANS AVEMANHATTAN BCHCA902663721NONE501(C)(3)PUBLICCHARIGeneral Support$500STE 200
Parent Child Home Program
1415 KELLUM PLACEGARDEN CITYNY11530NONE501(C)(3)PUBLICCHARI2012 Community Build Grant$100,000SUITE 101
Project Ezrah
95 CEDAR LNENGLEWOODNJ076314805NONE501(C)(3)PUBLICCHARIHurricane Sandy Disaster Relief Fund$3,000STE 12
RIDGEFIELD LIBRARY ASSOCIATION INC
472 MAIN STRIDGEFIELDCT068774504NONE501(C)(3)PUBLICCHARISupport campaign for new library$5,000
Right to Play
49 W 27th StreetNew YorkNY10001NONE501(C)(3)PUBLICCHARIGeneral Support$1,000SUITE 930
Special Olympics
1133 19TH STRETT NWWASHINGTONDC20036NONE501(C)(3)PUBLICCHARIGeneral Support$250
ST JUDE CHILDRENS RESEARCH HOSPITAL INC
262 DANNY THOMAS PLMEMPHISTN381053678NONE501(C)(3)PUBLICCHARIGeneral Support$750MSC 512
Stamford Islamic Center Inc
10 OUTLOOK STSTAMFORDCT069026307NONE501(C)(3)PUBLICCHARIGeneral Support$400
STAMFORD MUSEUM AND NATURE CENTER INC
39 SCOFIELDTOWN RDSTAMFORDCT069034023NONE501(C)(3)PUBLICCHARIGENERAL SUPPORT OF LEARNING EXPERIENCES ON THE FARM, EXHIBITIONS AND NATURAL SCIENCE CENTERS$100
Team Continuum
401 5TH AVENEW YORKNY100163317NONE501(C)(3)PUBLICCHARIGeneral Support$1004TH FLOOR
Texas Tech Alumni Association
PO BOX 45001LUBBOCKTX794095001NONE501(C)(3)PUBLICCHARIGeneral Support$245
The ARC Foundation of Rockland Inc
25 HEMLOCK DRCONGERSNY109201401NONE501(C)(3)PUBLICCHARIGeneral Support$220
Torah Academy for Girls
444 BEACH 6TH STFAR ROCKAWAYNY116915633NONE501(C)(3)PUBLICCHARISUPPORT OF YOUNG WOMEN FOR SELF-GROWTH AND SELF-AWARENESS$1,500
TRUSTEES OF PRINCETON UNIVERSITY
701 CARNEGIE CTRPRINCETONNJ085406242NONE501(C)(3)PUBLICCHARIGeneral Support$100STE 154
UNICEF USA
125 Maiden LaneNew YorkNY10038NONE501(C)(3)PUBLICCHARIGeneral Support$250
United Hospice of Rockland Inc
11 Stokum LaneNEW CITYNY10956NONE501(C)(3)PUBLICCHARIGeneral Support$100
United Way of NYC
2 PARK AVENEW YORKNY100165675NONE501(C)(3)PUBLICCHARIHurricane Sandy Disaster Relief Fund$6,000
REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 S STATE ST G395ANN ARBORMI481091276NONE501(C)(3)PUBLICCHARIGeneral Support$1,000
UNIVERSITY OF NOTRE DAME DU LAC
731 GRACE HALLNOTRE DAMEIN465565612NONE501(C)(3)PUBLICCHARIEDUCATION$1,000
University of Pennsylvania
3451 WALNUT STREETPHILADELPHIAPA19104NONE501(C)(3)PUBLICCHARIAlumni Fund$100SUITE 305
VHL Family Alliance
2001 BEACON STBOSTONMA021357787NONE501(C)(3)PUBLICCHARIGeneral Support$5,000STE 208
Women for Women International
4455 CONN AVE NWWASHINGTONDC200082300NONE501(C)(3)PUBLICCHARIGeneral Support$1,500STE 200
Xavier High School
30 W 16TH STNEW YORKNY100116302NONE501(C)(3)PUBLICCHARIGeneral Support & Hurricane Sandy Disaster Relief$8,000
Yeshiva Gedolah of The Five Towns
PO BOX 396WOODMERENY115980396NONE501(C)(3)PUBLICCHARIRELIGIOUS STUDIES FUND$3,500
Yeshivat Noam
70 W CENTURY RDPARAMUSNJ076521454NONE501(C)(3)PUBLICCHARIGeneral Support & Building Fund$10,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year941949TotGrantOrContriPaidDuringYear

Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (29 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line2RecipientUSAddress/AddressLine2
ACHIEZER COMMUNITY RESOURCE CENTER INC
148 BEACH 9TH STFAR ROCKAWAYNY116915629NONE501(C)(3)PUBLICCHARIGENERAL SUPPORT$3,000
ALL STARS PROJECT INC
543 WEST 42ND STREETNEW YORKNY100366216NONE501(C)(3)PUBLICCHARIGENERAL SUPPORT$152
ALPHA HOUSE OF TAMPA INC
208 SOUTH TAMPANIA AVENUETAMPAFL33609NONE501(C)(3)PUBLICCHARISUPPORT FOR EMPOWERING PREGNANT AND PARENTING WOMEN IN CRISIS$5,000
AMERICAN CANCER SOCIETY INC
250 WILLIAMS STREETATLANTAGA30303NONE501(C)(3)PUBLICCHARIADVANCEMENTS IN CANCER RESEARCH AND SUPPORT OF CANCER TREATMENT$100
BLACKSMITH INSTITUTE INC
2014 FIFTH AVENUENEW YORKNY100351842NONE501(C)(3)PUBLICCHARIGENERAL SUPPORT$200
COLUMBIA UNIVERSITY NYC
622 WEST 113TH ST MC 4524NEW YORKNY10025NONE501(C)(3)PUBLICCHARIGENERAL SUPPORT$200
COMMUNITY FOOD BANK OF NEW JERSEY INC
31 EVANS TERMINAL ROADHILLSIDENJ072052400NONE501(C)(3)PUBLICCHARIHURRICANE SANDY DISASTER RELIEF FUND$750
CONNECTICUT FOOD BANK INC
150 BRADLEY STEAST HAVENCT065121407NONE501(C)(3)PUBLICCHARIGENERAL SUPPORT$200
DEERFIELD ACADEMY
7 BOYDEN ROADDEERFIELDMA01342NONE501(C)(3)PUBLICCHARIEDUCATION$1,000
ENVIRONMENTAL WORKING GROUP
1436 U ST NW STE 100WASHINGTONDC200093987NONE501(C)(3)PUBLICCHARIGENERAL SUPPORT$110
FRIENDS OF THE EDITH WHEELER LIBRARY
733 MONROE TPKEMONROECT064682359NONE501(C)(3)PUBLICCHARIGENERAL SUPPORT$200
FRIENDS OF WSHU PUBLIC RADIO GROUP INC
39 LONG LOTS RDWESTPORTCT068803828NONE501(C)(3)PUBLICCHARIGENERAL SUPPORT$240
HEARING HEALTH FOUNDATION
363 SEVENTH AVENUENEW YORKNY100013904NONE501(C)(3)PUBLICCHARISUPPORT THE PREVENTION AND CURING OF HEARING LOSS THROUGH GROUNDBREAKING RESEARCH$5,00010TH FLOOR
HOLE IN THE WALL GANG FUND INC
555 LONG WHART DRNEW HAVENCT065116107NONE501(C)(3)PUBLICCHARIGENERAL SUPPORT$200
MARCH OF DIMES FOUNDATION
1275 MAMARONECK AVEWHITE PLAINSNY106055201NONE501(C)(3)PUBLICCHARIGENERAL SUPPORT$100
NATIONAL KIDNEY FOUNDATION INC
30 EAST 33RD STREETNEW YORKNY10016NONE501(C)(3)PUBLICCHARISUPPORT RESEARCH TO PREVENT KIDNEY DISEASES AND PROMOTE ORGAN DONATION$125
NEW YORK PUBLIC RADIO
160 VARICK ST FL 7NEW YORKNY100131270NONE501(C)(3)PUBLICCHARIGENERAL SUPPORT$304
ORPHANS AGAINST AIDS INC
1110 KNOLLWOOD DRBUFFALO GROVEIL600891010NONE501(C)(3)PUBLICCHARIGENERAL SUPPORT$5,000
PARTNERS IN HEALTH
PO BOX 845578BOSTONMA02284NONE501(C)(3)PUBLICCHARISUPPORT OF RESEARCH, ADVOCACY AND PUBLICATIONS RELATED TO WORLDWIDE HEALTH$250
PRESIDENT & FELLOWS OF MIDDLEBURY
CONTROLLERS OFFICE NO 230MIDDLEBURYVT10013NONE501(C)(3)PUBLICCHARIEDUCATION & ATHLETICS$2,550
REBUILDING TOGETHER-SARATOGA COUNTY
267 BALLARD ROAD SUITE 4WILTONNY128311357NONE501(C)(3)PUBLICCHARIGENERAL SUPPORT$100
RIVERDALE COUNTRY SCHOOL INC
5250 FIELDSTOWN ROADRIVERDALENY10471NONE501(C)(3)PUBLICCHARIEDUCATION$200
SANCTUARY FOR FAMILIES INC
40 EXCHANGE PLACENEW YORKNY100052701NONE501(C)(3)PUBLICCHARIGENERAL SUPPORT$500
SPECIAL OLYMPICS CONNECTICUT INC
2666 STATE STHAMDENCT065172232NONE501(C)(3)PUBLICCHARIGENERAL SUPPORT$150
TEXAS TECH FOUNDATION INC
PO BOX 41102LUBBOCKTX794091102NONE501(C)(3)PUBLICCHARIGENERAL SUPPORT$450
THE CHILDRENS AID SOCIETY
105 EAST 22ND STREETNEW YORKNY10010NONE501(C)(3)PUBLICCHARIHURRICANE SANDY RELIEF FUND$1,500
US LACROSSE FOUNDATION INC
113 W UNIVERSITY PKWYBALTIMOREMD212103301NONE501(C)(3)PUBLICCHARIGENERAL SUPPORT$100
WATCHTOWER BIBLE AND TRACT SOCIETY OF NEW YORK INC
25 COLUMBIA HEIGHTSBROOKLYNNY11201NONE501(C)(3)PUBLICCHARIRELIGIOUS TEACHINGS$5,000
YOUNG SURVIVAL COALITION INC
61 BROADWAY RM 2235NEW YORKNY100062763NONE501(C)(3)PUBLICCHARIGENERAL SUPPORT$415
FieldValueIRS element (for citing)
Tot Grant Or Contri Approved Future33096TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Program Service Revenue Part VII ProgramServiceRevenuePartVII

FieldValueIRS element (for citing)
DescriptionNONEDescription
FieldValueIRS element (for citing)
Fees Contracts From Govt AgenciesFeesContractsFromGovtAgencies
Membership Dues And AssessmentsMembershipDuesAndAssessments
Int On Savings And Temp Cash InvstIntOnSavingsAndTempCashInvst

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$198,458ExclusionAmount
FieldValueIRS element (for citing)
Net Rental Incm Re Debt Fincd PropNetRentalIncmReDebtFincdProp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Incm Personal PropertyNetRentalIncmPersonalProperty
Other Investment Income Part VIIOtherInvestmentIncomePartVII
Gain Sales Assets Oth Than InvntryGainSalesAssetsOthThanInvntry
Net Income Loss From Special EventsNetIncomeLossFromSpecialEvents
Gross Profit Loss Sales Of InvntryGrossProfitLossSalesOfInvntry

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$198,458ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA198458TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualVIKING GLOBAL INVESTORS LPContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line155 RAILROAD AVENUEAddressLine1
CityGREENWICHCity
StateCTState
ZIP Code06830ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions99003AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryOTHER ACCOUNTING FEESCategory
Amount$42,613Amount
Disbursements Charitable Prps27613DisbursementsCharitablePrps

Depreciation Schedule DepreciationSchedule

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (2 entries)

Category Or ItemCategoryOrItemListed At Cost Or FMVListedAtCostOrFMVBook ValueBookValueEOYFMVEOYFMV
VIKING GLOBAL EQU. III, LTD.FMV34737793473779
VIKING LONG FUND III, LTD.FMV12733641273364

Land Etc Schedule2 LandEtcSchedule2

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

FieldValueIRS element (for citing)
CategoryOTHER LEGAL FEESCategory
Amount$9,367Amount
Disbursements Charitable Prps9367DisbursementsCharitablePrps

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases (2 entries)

DescriptionDescriptionAmountAmount
EMPLOYEE CONTRIBUTED SERVICES$527,713
CONTRIBUTED SUPPORT$38,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (6 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
SOFTWARE EXPENSES185500018550
OUTSIDE CONTRACT SERVICES9909009909
BOOKS & SUBSCRIPTIONS6251006251
CT CORPORATE FILING FEES33400334
NYS CORPORATE FILING FEES25000250
OTHER46200462

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases (4 entries)

DescriptionDescriptionAmountAmount
UNREALIZED GAIN ON INVESTMENTS$762,135
EMPLOYEE CONTRIBUTED SERVICES$527,713
CONTRIBUTED SUPPORT$38,000
PRIOR YEAR REVERSED GRANTS$1,280

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionBOY Book ValueBOYBookValueEOY Book ValueEOYBookValue
EXCISE TAX PAYABLE3051640
DEFERRED EXCISE TAX LIABILITY106117364
OTHER0650

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryEXCISE TAX PROVISIONCategory
Amount$18,288Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.