BLACKSTONE CHARITABLE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BLACKSTONE CHARITABLE FOUNDATION (EIN 26-0462996)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201341339349301674
- Schema version
- 2011v1.5
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T09:56:10-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260462996 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKSTONE CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % AMY STURSBERG | InCareOfName |
| Name Control | BLAC | NameControl |
| Phone | 2125835465 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10154 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY STURSBERG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129498700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AMY STURSBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park avenue | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10154 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6140304 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BLACKSTONE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION supports a range of projects and organizations that demonstrate innovation and forward thinking in their approach to problem solving and improving economic and social conditions. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 1089299 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 895998 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3981703 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4027646 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1848672 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2112658 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5830375 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6140304 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6119664 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7198905 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 401714 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 622597 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 717548 | OtherExpensePriorYear |
| Other Expenses Current Year | 1122501 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7238926 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8944003 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1408551 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2803699 | RevenuesLessExpensesCY |
| Total Assets BOY | 79508327 | TotalAssetsBOY |
| Total Assets EOY | 68882325 | TotalAssetsEOY |
| Total Liabilities BOY | 3415952 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3220627 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 76092375 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 65661698 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE BLACKSTONE CHARITABLE FOUNDATION (THE "FOUNDATION") SERVES AS THE PRIMARY VEHICLE FOR FUTURE CHARITABLE GIVING ON BEHALF OF THE SENIOR MANAGING DIRECTORS AND EMPLOYEES OF THE BLACKSTONE GROUP L.P. ("BLACKSTONE"). THE FOUNDATION'S PHILANTHROPY EXTENDS TO SUPPORTING COMMUNITIES IN NEED, IN GEOGRAPHIC AREAS WHERE BLACKSTONE WORKS AND LIVES, WHICH CAN BENEFIT FROM BLACKSTONE'S INTELLECTUAL AND FINANCIAL CAPITAL. THE FOUNDATION DIRECTS SUPPORT TO A RANGE OF PROJECTS AND ORGANIZATIONS THAT DEMONSTRATE INNOVATION AND FORWARD THINKING IN THEIR APPROACH TO PROBLEM SOLVING AND IMPROVING ECONOMIC AND SOCIAL CONDITIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8244714 | Expense |
| Grants | 7198905 | Grants |
| Description | GRANT MAKING | Description |
| Total Program Service Expense | 8244714 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 8 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMY STURSBERG | NamePerson |
| Telephone Number | 2125835465 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10154 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOAN SOLOTAR | ||||||
| CHAIR | 1.0 | X | X | 0 | 0 | 0 |
| sean klimczak | ||||||
| president | 1.0 | X | X | 0 | 0 | 0 |
| john mccormick | ||||||
| secretary | 1.0 | X | X | 0 | 0 | 0 |
| BRIAN GAVIN | ||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 |
| ROBERT FRIEDMAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| GARRETT MORAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| PETER ROSE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JOHN STUDZINSKI | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ERIK LISHER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| AMY STURSBERG | ||||||
| EXECUTIVE DIRECTOR | 40.0 | X | 344942 | 0 | 19170 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 344942 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19170 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BLUE ENGINE MESSAGE MEDIA | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 CONNECTICUT AVE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | COMMUNICATIONS | DescriptionOfServices |
| Compensation | 108848 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 4027646 | AllOtherContributions |
| Noncash Contributions | 4027646 | NoncashContributions |
| Total Contributions | 4027646 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2112658 | TotalRevenueColumn |
| Unrelated Business Revenue | 1089299 | UnrelatedBusinessRevenue |
| Exclusion | $1,023,359 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6140304 | TotalRevenueColumn |
| Unrelated Business Revenue | 1089299 | UnrelatedBusinessRevenue |
| Exclusion | $1,023,359 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6961904 | Total |
| Program Services | 6961904 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237001 | Total |
| Program Services | 237001 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379850 | Total |
| Program Services | 341865 | ProgramServices |
| Management And General | 37985 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178323 | Total |
| Program Services | 75582 | ProgramServices |
| Management And General | 102741 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3508 | Total |
| Management And General | 3508 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34940 | Total |
| Program Services | 26205 | ProgramServices |
| Management And General | 8735 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25976 | Total |
| Program Services | 19482 | ProgramServices |
| Management And General | 6494 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84394 | Total |
| Management And General | 84394 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400938 | Total |
| Program Services | 397728 | ProgramServices |
| Management And General | 3210 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57911 | Total |
| Program Services | 26430 | ProgramServices |
| Management And General | 31481 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128458 | Total |
| Program Services | 123468 | ProgramServices |
| Management And General | 4990 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17842 | Total |
| Program Services | 17842 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| UNRELATED BUSINESS INC TAXES | 411448 | 411448 | |
| OTHER EXPENSES | 21510 | 4303 | 17207 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8944003 | Total |
| Program Services | 8244714 | ProgramServices |
| Management And General | 699289 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221871 | BOY |
| EOY | 1031384 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8734450 | BOY |
| EOY | 12097436 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70551593 | BOY |
| EOY | 55753458 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413 | BOY |
| EOY | 47 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79508327 | BOY |
| EOY | 68882325 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113085 | BOY |
| EOY | 52316 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223000 | BOY |
| EOY | 355000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3079867 | BOY |
| EOY | 2813311 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3415952 | BOY |
| EOY | 3220627 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76092375 | BOY |
| EOY | 65661698 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76092375 | BOY |
| EOY | 65661698 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79508327 | BOY |
| EOY | 68882325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2803699 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7626978 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 155264558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5420058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4965543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3981703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4027646 | CurrentTaxYear |
| Total | 173659508 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 155264558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5420058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4965543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3981703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4027646 | CurrentTaxYear |
| Total | 173659508 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 85881016 | AmountsSubstContributorsTotal |
| Public Support Total170 | 87778492 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 704824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2381820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2112658 | CurrentTaxYear |
| Total | 5203649 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 178863157 | TotalSupport |
| Public Support Pertcentage170 | 0.49076 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 8 | NumberDAFsHeld |
| Donor Advised Contributions | 4027646 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 3709428 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 2163033 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BLACKSTONE GROUP HOLDING UNITS | 36308421 | F |
| LIMITED PARTNERSHIP | 19445037 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 55753458 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BUSINESS INCOME TAXES PAYABLE | $41,753 |
| SERVICES PARTNERSHIP LLC | $2,771,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2813311 | TotalOfAmounts |
| Total Revenue | 6140304 | TotalRevenue |
| Total Expenses | 8944003 | TotalExpenses |
| Excess Or Deficit For Year | -2803699 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -7626978 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -7626978 | TotalAdjustments |
| Excess Or Deficit Per FS | -10430677 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | -1486674 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -7626978 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -7626978 | RevenueNotRptdF990 |
| Revenue Subtotal | 6140304 | RevenueSubtotal |
| Total Revenue Per Form990 | 6140304 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8944003 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 8944003 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8944003 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 DISCLOSURE | Identifier |
| Return Reference | FORM 990, SCHEDULE D, PART X, LINE 2 | ReturnReference |
| Explanation | The Foundation follows the provisions of the Financial Accounting Standards Board's Accounting Standards Codifications ("ASC") Topic 740-10-05 relating to accounting and reporting for uncertainty in income taxes. For the Foundation, these provisions could be applicable to the incurrence of unrelated business income tax ("UBIT") attributable to certain of the Foundation's investments. However, due to the Foundation's general tax-exempt status, ASC Topic 740-10-05 has not had, and is not expected to have, a material effect on the Foundation's financial statements. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | 222002 |
| Central America and the Caribbean | Grantmaking | 10000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 232002 | SubtotalAmountSpent |
| Total Amount Spent | 232002 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Europe/Iceland/Greenland | Donation | 24498 | CASH |
| Cent. America/Caribbean | DONATIONS | 10000 | CASH |
| Europe/Iceland/Greenland | DONATIONS | 197504 | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONIORING THE USE OF GRANTS OUTSIDE THE US | Identifier |
| Return Reference | FORM 990, SCHEDULE F, PART I, LINE 2 | ReturnReference |
| Explanation | THE FOUNDATION RESEARCHES ALL FOREIGN GRANTS TO INSURE THAT FUNDS ARE SENT TO ORGANIZATIONS WITHIN THE FOUNDATION'S GUIDELINES. ALL GRANT RECEIPIENTS UNDERSTAND THAT REPORTS MUST BE FURNISHED UPON REQUEST. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (98 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| American Cancer Society | |||||||
| 250 Williams Street | Atlanta | GA | 30303 | 131788491 | 501C3 | 25000 | Donation |
| American Jewish Committee | |||||||
| 165 East 56th Street | New York | NY | 10022 | 135563393 | 501C3 | 15000 | Donation |
| Americans for Oxford | |||||||
| 500 Fifth Avenue | New York | NY | 10110 | 521495060 | 501C3 | 100000 | Donation |
| Atlantic Council of the US | |||||||
| 1101 15th Street NW | Washington | DC | 20005 | 520742294 | 501C3 | 50000 | Donation |
| Challenged Athletes Foundation | |||||||
| PO Box 910769 | San Diego | CA | 92191 | 330739596 | 501C3 | 10000 | Donation |
| City Harvest | |||||||
| 575 Eighth Avenue | New York | NY | 10018 | 133170676 | 501C3 | 31443 | Donation |
| Duke University | |||||||
| 324 Blackwell St | Durham | NC | 22701 | 560532129 | 501C3 | 50000 | Donation |
| East Harlem Tutorial Program | |||||||
| 2050 Second Avenue | New York | NY | 10029 | 237439789 | 501C3 | 42500 | Donation |
| Fordham University | |||||||
| 888 Seventh Avenue | New York | NY | 10019 | 131740451 | 501C3 | 250000 | Donation |
| Friends of the High Line | |||||||
| 529 West 20th Street | New York | NY | 10011 | 311734086 | 501C3 | 25000 | Donation |
| Georgetown University | |||||||
| 3300 Whitehaven St | Washington | DC | 20007 | 530196603 | 501C3 | 25000 | Donation |
| Groundwork Inc | |||||||
| 595 Sutter Avenue | Bronx | NY | 11207 | 731625176 | 501C3 | 20000 | Donation |
| Japan Society | |||||||
| 333 East 47th Street | New York | NY | 10017 | 131675082 | 501C3 | 10000 | Donation |
| Lincoln Center Corporate Fund | |||||||
| 70 Lincoln Center Plaza | New York | NY | 10023 | 131847137 | 501C3 | 10000 | Donation |
| MassChallenge | |||||||
| One Marina Park Dr | Boston | MA | 021100000 | 270382989 | 501C3 | 110000 | Donation |
| Memorial Sloan-Kettering Cancer Center | |||||||
| 1275 York Avenue | New York | NY | 10065 | 912154267 | 501C3 | 50000 | Donation |
| National FDTN for Facial Reconstruction | |||||||
| 317 East 34th Street | New York | NY | 10016 | 136013760 | 501C3 | 10000 | Donation |
| PENCIL Inc | |||||||
| 105 E 22nd Street | New York | NY | 10010 | 201532382 | 501C3 | 30000 | Donation |
| Riverdale Country School | |||||||
| 5250 Fieldston Road | Riverdale | NY | 10471 | 131740483 | 501C3 | 10000 | Donation |
| Robert A Toigo Foundation | |||||||
| 180 Grand Avenue | Oakland | CA | 94612 | 133565420 | 501C3 | 12500 | Donation |
| Second Stage Theater | |||||||
| 305 West 43rd Street | New York | NY | 10036 | 133021180 | 501C3 | 12500 | Donation |
| Seeds of Peace | |||||||
| 370 Lexington Avenue | New York | NY | 10017 | 521814447 | 501C3 | 30000 | Donation |
| St Bernard's School Inc | |||||||
| 4 East 98th Street | New York | NY | 10029 | 131255270 | 501C3 | 230000 | Donation |
| Tectonic Theater Project | |||||||
| 520 Eighth Avenue | New York | NY | 10018 | 133686664 | 501C3 | 10000 | Donation |
| The James Beard Foundation | |||||||
| 167 West 12th Street | New York | NY | 10011 | 132752108 | 501C3 | 25000 | Donation |
| The Leukemia & Lymphoma Society | |||||||
| 475 Park Avene | New York | NY | 10016 | 135644916 | 501C3 | 39000 | Donation |
| The Metropolitan Museum of Art | |||||||
| 1000 Fifth Avenue | New York | NY | 10028 | 131624086 | 501C3 | 100000 | Donation |
| Trinity Episcopal Schools Corporation | |||||||
| 139 West 91st Street | New York | NY | 10024 | 135563003 | 501C3 | 70000 | Donation |
| Trout Unlimited | |||||||
| 1300 North 17th Street | Arlington | VA | 22209 | 381612715 | 501C3 | 50000 | Donation |
| UJA-Federation | |||||||
| 130 East 59th Street | New York | NY | 10022 | 510178429 | 501C3 | 81000 | Donation |
| United Way of New York City | |||||||
| 2 Park Avenue | New York | NY | 10016 | 132617681 | 501C3 | 60000 | Donation |
| University of Miami | |||||||
| 1252 Memorial Drive | Coral Gables | FL | 33146 | 590624458 | 501C3 | 530000 | Donation |
| University of North Carolina at Chapel Hill | |||||||
| 208 W Franklin Street | Chapel Hill | NC | 27514 | 566001393 | 501C3 | 80000 | Donation |
| University of Pennsylvania | |||||||
| 3615 Market Street | Philadelphia | PA | 19104 | 231352685 | 501C3 | 25000 | Donation |
| ACUMEN FUND | |||||||
| 76 NINTH AVE | NEW YORK | NY | 10011 | 134166228 | 501C3 | 100000 | DONATIONS |
| APPLESEED FOUNDATION INC | |||||||
| 727 15TH STREET NW | WASHINGTON | DC | 20005 | 521835698 | 501C3 | 20000 | DONATIONS |
| ASIA SOCIETY | |||||||
| 725 PARK AVENUE | NEW YORK | NY | 10021 | 133234632 | 501C3 | 10000 | DONATIONS |
| ATLANTIC LEGAL FOUNDATION | |||||||
| 60 EAST 42ND ST | NEW YORK | NY | 10165 | 232022920 | 501C3 | 6000 | DONATIONS |
| BOY SCOUTS OF AMERICA COUNCIL | |||||||
| 1776 W WARREN AVENUE | DETROIT | MI | 48208 | 381359086 | 501C3 | 10000 | DONATIONS |
| BOYS CLUB OF NEW YORK INC | |||||||
| 287 E 10TH STREET | NEW YORK | NY | 10009 | 135591750 | 501C3 | 52500 | DONATIONS |
| BRUNSWICK SCHOOL | |||||||
| 100 MAHER AVENUE | GREENWICH | CT | 068309938 | 060646562 | 501C3 | 250000 | DONATIONS |
| CASE WESTERN RESERVE UNIVERSITY | |||||||
| 11318 bellflower road | cleveland | OH | 44106 | 341018992 | 501C3 | 27633 | DONATIONS |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NY | |||||||
| 1011 FIRST AVENUE | NEW YORK | NY | 10022 | 135562184 | 501C3 | 25000 | DONATIONS |
| CHAMBER MUSIC SOCIETY OF LINCOLN CENTER INC | |||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | 132628036 | 501C3 | 15000 | DONATIONS |
| CHAPIN SCHOOL LTD | |||||||
| 100 EAST END AVENUE | NEW YORK | NY | 10028 | 131635257 | 501C3 | 276979 | DONATIONS |
| CHESS IN SCHOOLS | |||||||
| 520 EIGHT AVE | NEW YORK | NY | 10018 | 136119036 | 501C3 | 12500 | DONATIONS |
| CHILDREN'S RIGHTS INC | |||||||
| 330 SEVENTH AVE | NEW YORK | NY | 10001 | 133801864 | 501C3 | 15000 | DONATIONS |
| COALITION FOR THE HOMELESS | |||||||
| 129 FULTON STREET | NEW YORK | NY | 10038 | 133072967 | 501C3 | 10000 | DONATIONS |
| COMMUNITY ENDEAVORS INC | |||||||
| PO BOX 606194 | CLEVELAND | OH | 44106 | 341723451 | 501C3 | 15000 | DONATIONS |
| CORNELL UNIVERSITY | |||||||
| 341 PINE TREE ROAD | ITHACA | NY | 14850 | 150532082 | 501C3 | 10000 | DONATIONS |
| COUNCIL ON FOREIGN RELATIONS | |||||||
| 58 EAST 68TH STREET | NEW YORK | NY | 10021 | 131628168 | 501C3 | 20000 | DONATIONS |
| CYSTIC FIBROSIS FOUNDATION HEADQUARTERS | |||||||
| 6931 ARLINGTON ROAD | BETHESDA | MD | 20814 | 131930701 | 501C3 | 10000 | DONATIONS |
| FDTN FOR MGMT EDUCATION IN CENTRAL AMERICA | |||||||
| PO BOX 639 | GLEN ECHO | MD | 20812 | 541492775 | 501C3 | 25000 | DONATIONS |
| GREENLIGHT FUND INC | |||||||
| TWO CANAL PARK | CAMBRIDGE | MA | 021410000 | 200407083 | 501C3 | 10000 | DONATIONS |
| HEDGE FUNDS CARE INC | |||||||
| 70 WEST 36TH ST | NEW YORK | NY | 10018 | 431959796 | 501C3 | 10000 | DONATIONS |
| INNER CITY SCHOLARSHIP FUND | |||||||
| 1011 FIRST AVE | NEW YORK | NY | 10022 | 510453629 | 501C3 | 17500 | DONATIONS |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | 135660870 | 501C3 | 30000 | DONATIONS |
| INTERNATIONAL YOUTH FOUNDATION | |||||||
| 32 SOUTH STREET | BALTIMORE | MD | 21202 | 382935397 | 501C3 | 25000 | DONATIONS |
| LEARNING LEADERS INC | |||||||
| 80 MAIDEN LANE | NEW YORK | NY | 10038 | 132658549 | 501C3 | 12500 | DONATIONS |
| MAINE TECHNOLOGY INSTITUTE | |||||||
| 8 VENTURE AVENUE | BRUNSWICK | ME | 040110000 | 010529871 | 501C3 | 237518 | DONATIONS |
| MARINE CORPS-LAW ENFORCEMENT FOUNDATION | |||||||
| 10 ROCKEFELLER PLAZA | NEW YORK | NY | 10020 | 223357410 | 501C3 | 15000 | DONATIONS |
| MICHAEL J FOX FDTN FOR PARKINSONS RESEARCH | |||||||
| PO BOX 780 | NEW YORK | NY | 10008 | 134141945 | 501C3 | 50000 | DONATIONS |
| MUNICIPAL ART SOCIETY OF NEW YORK | |||||||
| 111 WEST 57TH STREET | NEW YORK | NY | 10019 | 135562288 | 501C3 | 25000 | DONATIONS |
| NATIONAL ORGANIZAITON FOR WOMEN NYC | |||||||
| 150 WEST 28TH ST | NEW YORK | NY | 10001 | 133083202 | 501C3 | 10000 | DONATIONS |
| NATURE CONSERVANCY INC | |||||||
| 4245 N FAIRFAX DR | ARLINGTON | VA | 22203 | 530242652 | 501C3 | 65000 | DONATIONS |
| NEW ALTERNATIVES FOR CHILDREN | |||||||
| 37 WEST 26TH STREET | NEW YORK | NY | 10010 | 133149298 | 501C3 | 37500 | DONATIONS |
| NEW LEADERS | |||||||
| 30 WEST 26TH ST | NEW YORK | NY | 10010 | 043519203 | 501C3 | 200000 | DONATIONS |
| NEW YORK CARES INC | |||||||
| 214 WEST 29TH ST | NEW YORK | NY | 10001 | 133444193 | 501C3 | 50000 | DONATIONS |
| NEW YORK CITY PARTNERSHIP FOUNDATION | |||||||
| ONE BATTERY PARK PLAZA | NEW YORK | NY | 10004 | 133202011 | 501C3 | 10000 | DONATIONS |
| ONE HEN INC | |||||||
| PO BOX 990781 | BOSTON | MA | 021990000 | 264434478 | 501C3 | 100000 | DONATIONS |
| POSSE FOUNDATION | |||||||
| 14 WALL ST | NEW YORK | NY | 10005 | 123840394 | 501C3 | 1050000 | DONATIONS |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||
| 1033 MASS AVE | CAMBRIDGE | MA | 021380000 | 042103580 | 501C3 | 333333 | DONATIONS |
| PROJECT YES | |||||||
| 6201 BONHOMME ROAD | HOUSTON | TX | 77036 | 760563835 | 501C3 | 25000 | DONATIONS |
| RONALD MCDONALD HOUSE OF HOUSTON | |||||||
| 1907 HOLCOMBE BLVD | HOUSTON | TX | 77030 | 741984499 | 501C3 | 25000 | DONATIONS |
| SIDNEY HILLMAN FOUNDATION | |||||||
| 12 WEST 31 STREET | NEW YORK | NY | 10001 | 135550943 | 501C3 | 25000 | DONATIONS |
| ST VINCENT SERVICES INC | |||||||
| 66 BOERUM PLACE | BROOKLYN | NY | 11201 | 111631823 | 501C3 | 25000 | DONATIONS |
| THE ALFRED E SMITH MEMORIAL FOUNDATION | |||||||
| 1011 FIRST AVENUE | NEW YORK | NY | 10222 | 131553263 | 501C3 | 75000 | DONATIONS |
| THE ALOHA FOUNDATION | |||||||
| 2968 LAKE MOREY ROAD | FAIRLEE | VT | 050450000 | 036016791 | 501C3 | 10000 | DONATIONS |
| THE AMERICAN IRELAND FUND | |||||||
| 211 CONGREE STREET | BOSTON | MA | 021100000 | 251306992 | 501C3 | 10000 | DONATIONS |
| THE BURTON D MORGAN FOUNDATION | |||||||
| 22 AURORA STREET | HUDSON | OH | 44236 | 346598971 | 501C3 | 374340 | DONATIONS |
| THE EDUCATION FUND OF THE WOMEN'S FORUM | |||||||
| 55 WEST 39TH ST | NEW YORK | NY | 10018 | 133098501 | 501C3 | 10000 | DONATIONS |
| THE GOOD DOG FOUNDATION | |||||||
| 817 BROADWAY SUTIE 504 | NEW YORK | NY | 10003 | 113466707 | 501C3 | 15000 | DONATIONS |
| THE HAITIAN PROJECT INC | |||||||
| PO BOX 6891 | PROVIDENCE | RI | 029400000 | 222700013 | 501C3 | 50000 | DONATIONS |
| THE HONORABLE TINA BROZMAN FOUNDATION | |||||||
| 31 WEST 52ND STREET | NEW YORK | NY | 10019 | 260413943 | 501C3 | 25000 | DONATIONS |
| THE MOUNT SINAI MEDICAL CENTER | |||||||
| 1 GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 136171197 | 501C3 | 26000 | DONATIONS |
| THE PICTURE HOUSE REGIONAL FILM CENTER INC | |||||||
| 175 WOLFS LANDE | PELHAM | NY | 10803 | 200105851 | 501C3 | 30000 | DONATIONS |
| PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE | |||||||
| 5370 MIDDLEBURY RD | MIDDLEBURY | VT | 05753 | 030179298 | 501c3 | 200000 | DONATIONS |
| THE STUDIO MUSEUM IN HARLEM | |||||||
| 144 WEST 125TH STREET | NEW YORK | NY | 10027 | 132590805 | 501C3 | 10000 | DONATIONS |
| THE TOURETTE SYNDROME ASSOCIATION | |||||||
| 42-40 BELL BLVD | BAYSIDE | NY | 11361 | 237191992 | 501C3 | 10000 | DONATIONS |
| TRINITY COLLEGE | |||||||
| 300 SUMMIT STREET | HARTFORD | CT | 061060000 | 060646927 | 501C3 | 146816 | DONATIONS |
| TURN THE CORNER FOUNDATION | |||||||
| 15 WEST 63RD ST | NEW YORK | NY | 10023 | 030392311 | 501C3 | 10000 | DONATIONS |
| TURNAROUND FOR CHILDREN INC | |||||||
| 25 WEST 45TH ST | NEW YORK | NY | 10036 | 061495529 | 501C3 | 7500 | DONATIONS |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | 131740011 | 501C3 | 10000 | DONATIONS |
| WORLDWIDE ORPHANS FOUNDATION | |||||||
| 515 VALLEY ST | MAPLEWOOD | NJ | 070400000 | 133968225 | 501C3 | 10000 | DONATIONS |
| YEAR UP INC | |||||||
| 93 SUMMER ST | BOSTON | MA | 021100000 | 043534407 | 501C3 | 240551 | DONATIONS |
| YOUNG WOMEN'S LEADERSHIP NETWORK | |||||||
| 322 EIGHTH AVE | NEW YORK | NY | 10001 | 061517218 | 501C3 | 10000 | DONATIONS |
| YOUTH INC | |||||||
| 2801 M STREET NW | WASHINGTON | DC | 20007 | 521936144 | 501C3 | 10000 | DONATIONS |
| INMOTION INC | |||||||
| 70 WEST 36TH ST | NEW YORK | NY | 10018 | 133688519 | 501C3 | 35000 | DONATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 126 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANT MONITORING | Identifier |
| Return Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | The foundation awards grants based on the recommendations and input of its board of directors. The foundation generally only provides grants to preselected charitable organizations and does not accept unsolicited requests for funds. The Organization, at its discretion, may request additional documentation for compliance. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMY STURSBERG | NamePerson |
| Base Compensation Filing Org | 194942 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 150000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 19170 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 364112 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock |
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4027646 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 9 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATIONSHIPS | FORM 990, PART 1, LINE 4 AND PART VI, SECTION A, LINE 2 | THE FOUNDATION'S BOARD OF DIRECTORS IS COMPRISED OF EMPLOYEES OF THE BLACKSTONE GROUP, LP. BLACKSTONE GROUP MANAGEMENT LLC, WHICH SERVES AS THE GENERAL PARTNER OF THE BLACKSTONE GROUP LP, IS THE SOLE MEMBER OF THE FOUNDATION. AS THE FOUNDATION'S BOARD OF DIRECTORS ARE COMPENSATED AS EMPLOYEES OF A RELATED ORGANIZATION, THEY ARE NOT DEEMED TO BE INDEPENDENT VOTING MEMBERS OF THE FOUNDATION'S GOVERNING BOARD. THE BLACKSTONE GROUP, LP THROUGH ITS WHOLLY OWNED ENTITY BLACKSTONE ADMINSTRATIVE SERVICES PARTNERSHIP LLC ("SERVICES"), PROVIDES THE FOUNDATION WITH OFFICE SPACE AND GRANT AND INVESTMENT MANAGEMENT SERVICES WITHOUT CHARGE. IN ADDITION, SERVICES PROVIDES AN INTERST-FREE LOAN TO THE FOUNDATION IN ORDER TO FUND A PORTION OF ITS CHARITABLE ACTIVITIES, PAYROLL AND BENEFITS FOR THE FOUNDATION STAFF (SERVICES ACTS AS COMMON PAYMASTER), AND OTHER RELATED ADMINSTRATIVE COSTS. THE MATURITY DATE OF THE OUTSTANDING BALANCE HAS BEEN EXTENDED TO DECEMBER 31,2015. |
| REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT AND OUTSIDE COUNSEL FOR THE FOUNDATION REVIEW THE DRAFT FORM 990. UPON COMPLETIONS OF THE REVIEW, THE FULL BOARD OF DIRECTORS RECEIVE THE APPROVED DRAFT PRIOR TO ITS ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE AND SIGN AN ANNUAL ACKNOWLEDGEMENT OF COMPLIANCE WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY AND REPORT ANY POTENTIAL CONFLICTS. |
| DETERMINATION OF COMPENSATION OF THE EXECUTIVE DIRECTOR | FORM 990, PART VI, SECTION B, LINE 15B | The compensation of the Foundation's executive director has been ratified by the full board of directors using data for comparable positions from public sources, including surveys compiled from the forms 990 of like sized organizations. |
| AVAILABILITY OF GOVERNING DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE FOUNDATIONS FORM 990 THAT IS AVAILABLE FOR PUBLIC INSPECTION AS WELL AS ITS ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS REPRESENTS UNREALIZED LOSS ON INVESTMENTS OF $7,477,622 |
| FORM 8868 | EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION | FORM 8868 - APPLICATION'S FOR EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WERE ELECTRONICALLY FILED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BLACKSTONE GROUP LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20-8875684 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10154 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | INVESTMENT | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| BLACKSTONE ADMIN SERVICES PTNSHP LLC | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | 133637000 | ADMIN SERVICES | DE | NA | LLC |
| BLACKSTONE GROUP MANAGEMENT LLC | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | SOLE MEMBER OF FD | DE | NA | LLC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BLACKSTONE ADMIN SERVICES PTNRSHP LLC | ||
| E AND | 2771558 | FMV |
| THE BLACKSONE GROUP LP | ||
| M AND | 0 | FMV |
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