RIGGIO FOUNDATION TR: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RIGGIO FOUNDATION TR (EIN 13-7039631)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-03-16
- IRS object ID
- 202600759349100735
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-16T18:32:14-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVENUE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 137039631 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RIGGIO FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O MARIA FLOREZ TRFO LLC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % C/O MARIA FLOREZ | InCareOfNm |
| Business Name Control | RIGG | BusinessNameControlTxt |
| Phone | 2126333375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 FIFTH AVENUE Suite 2nd fl | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA FLOREZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2126333375 | PhoneNum |
| Signature | 2026-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $67,447,493 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,008,475 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,008,475 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,118,213 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,118,213 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $3,126,688 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,126,688 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $46,815 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $11,704 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $35,111 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $118 | InterestRevAndExpnssAmt |
| Taxes Rev And Expnss | $69,701 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,681 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,500 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $118,315 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $13,204 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $35,111 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,604,550 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,604,550 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,722,865 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $13,204 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,639,661 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$596,177 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,113,484 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $50,542,787 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $49,159,986 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $49,159,986 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $17,500,883 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $18,287,507 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $18,287,507 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $68,043,670 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,447,493 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $67,447,493 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,000 | CapitalStockEOYAmt |
| Retained Earning BOY | $68,042,670 | RetainedEarningBOYAmt |
| Retained Earning EOY | $67,446,493 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $68,043,670 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $67,447,493 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $68,043,670 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $67,447,493 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $68,043,670 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$596,177 | ExcessRevenueOverExpensesAmt |
| Subtotal | $67,447,493 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $67,447,493 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $43,277 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $43,277 | SubtotalAmt |
| Tax Based On Investment Income | $43,277 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $51,641 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $50,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $101,641 | TotalPaymentsAndCreditsAmt |
| Overpayment | $58,364 | OverpaymentAmt |
| Applied To ES Tax | $58,364 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | n/a | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CO MARIA FLOREZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126333375 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 FIFTH AVENUE 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| LOUISE RIGGIO | |||||||||
| C/O RIGGIO FOUNDATION | 120 FIFTH AVENUE 2ND FL | NEW YORK | NY | 10011 | TRUSTEE | 15.0 | $0 | $0 | $0 |
| MARIA FLOREZ | |||||||||
| C/O RIGGIO FOUNDATION | 120 FIFTH AVENUE 2ND FL | NEW YORK | NY | 10011 | CFO | 0.5 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $17,859,656 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $49,175,620 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $67,035,276 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $67,035,276 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,005,529 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $66,029,747 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,301,487 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,301,487 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $43,277 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $43,277 | TotalTaxAmt |
| Distributable Before Adj | $3,258,210 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,258,210 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,258,210 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,639,661 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $3,639,661 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,258,210 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2022 | PriorYear1Yr |
| Prior Year2 | 2021 | PriorYear2Yr |
| Prior Year3 | 2020 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $662,898 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $662,898 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,639,661 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $3,258,210 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $381,451 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,044,349 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,044,349 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $662,898 | ExcessFromYear1Amt |
| Excess From Current Year | $381,451 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| DIA CENTER FOR THE ARTS INC | |||||||
| 535 WEST 22ND STREET FL 6 | NEW YORK | NY | 10011 | NONE | PC | TO PLAN, REALIZE AND MAINTAIN PUBLIC PROJECTS WHICH CANNOT BE EASILY PRODUCED, FINANCED OR OWNED BY INDIVIDUAL COLLECTORS BECAUSE OF THEIR COST AND MAGNITUDE. | $2,000,000 |
| WEILL CORNELL | |||||||
| 1300 YORK AVENUE | NEW YORK | NY | 10065 | NONE | PC | TO PROVIDE EXEMPLARY AND INDIVIDUALIZED CLINICAL CARE, MAKING GROUNDBREAKING BIOMEDICAL DISCOVERIES, AND EDUCATING GENERATIONS OF EXCEPTIONAL DOCTORS AND SCIENTISTS. | $600,000 |
| GREEN IS THE NEW BLUE | |||||||
| 526 W 26TH ST ROOM 513 | NEW YORK | NY | 10001 | NONE | PC | TO PROMOTE THE PROTECTION AND PRESERVATION OF THE ENVIRONMENT AND TO EVALUATE AND INSPIRE INDIVIDUALS PARTICIPATING IN SPORTS TO REEVALUATE THE SUBSTAINABILITY AND ECOLOGICAL FRIENDLINESS OF THEIR RESPECTIVE TEAMS AND EVENTS. | $250,000 |
| HAYGROUND SCHOOL AND CAMP | |||||||
| 151 MITCHELL LANE PO BOX 1827 | BRIDGEHAMPTON | NY | 11932 | NONE | PC | TO CONTINUE TO WORK AT FULFILLING OUR PROMISE OF GENERATING OPPORTUNITIES FOR EAST END CHILDREN AND THEIR MENTORS TO DO THINGS THEY LOVE AND DISCOVER NEW PASSIONS ON A SAFE, STRUCTURED ENVIRONMENT. | $250,000 |
| UNION SQUARE PARTNERSHIP | |||||||
| 200 PARK AVENUE SOUTH SUITE 1320 | NEW YORK | NY | 10003 | NONE | PC | TO PROMOTE, PRESERVE, AND PROGRESS VIBRANT NEIGHBORHOOD BY ENSURING A CLEAN, SAFE, AND WELCOMING ENVIRONMENT. | $154,800 |
| THE TULANE EDUCATIONAL FUND | |||||||
| 6823 ST CHARLES AVENUE | NEW ORLEANS | LA | 70118 | NONE | PC | TO CREATE, COMMUNICATE, CONSERVE KNOWLEDGE, AND ENRICH INDIVIDUALS AND COMMUNITES SO THEY CAN THINK, LEARN, AND LEAD WITH INTEGRITY AND WISDOM. | $50,000 |
| HAMPTON CLASSIC HORSE SHOW INC | |||||||
| 240 SNAKE HOLLOW RD | BRIDGEHAMPTON | NY | 11932 | NONE | PC | A PREMIER DESTINATION FOR HORSE, PEOPLE, AND A MUCH ANTICIPATED STOP ON THE SUMMER TOUR FOR COMPETITORS. | $40,000 |
| CENTRAL PARK CONSERVANCY | |||||||
| 717 5TH AVENUE | NEW YORK | NY | 10022 | NONE | PC | TO PRESERVE AND ENHANCE CENTRAL PARK AS A SANCTUARY FROM THE PACE AND PRESURES OF THE CITY LIFE. TO ENHANCE THE ENJOYMNENT AND WELLBEING OF ALL. | $30,000 |
| FRACTURED ATLAS | |||||||
| 228 PARK AVENUE S 56651 | NEW YORK | NY | 10003 | NONE | PC | TO EMPOWER ARTISTS AND ARTS ORGANIZATIONS BY PROVIDING THE TOOLS, RESOURCES, AND SUPPORT THEY NEED TO SUSTAIN AND ADVANCE THEIR CREATIVE WORK. | $27,000 |
| THE BASILICA OF ST PATRICKS OLD CATHEDRAL | |||||||
| 263 MULBERRY STREET | NEW YORK | NY | 10012 | NONE | PC | TO WORKSHIP AND CELEBRATE THE SACRAMENTS AS THE CENTER OF PARISH LIFE, EVANGELIZATION AND FAITH FORMATION FOR PEOPLE OF ALL BACKGROUNDS AND SERVICE TO THE POOR AND MARGINALIZED, REFLECTING CHRIST'S CALL TO CHARITY. | $25,000 |
| THE ELLIS ISLAND HONORS SOCIETY | |||||||
| 867 HEMPSTEAD TURNPIKE SUITE 100 | FRANKLIN SQUARE | NY | 11010 | NONE | PC | TO HONOR AND PRESERVE AMERICAN DIVERSITY BY RECOGNIZING IMMIGRANTSTHEIR DESCENDANTS' CONTRIBUTIONS, FOSTERING TOLERANCE, AND SUPPORTING EDUCATIONAL/CULTURE PROGRAMS. PROVIDE SCHOLARSHIPS AND COMMMUNITY SUPPORT FOR IMMIGRANT STUDENTS. | $25,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 220 E 42ND STREET | NEW YORK | NY | 10017 | NONE | PC | TO ADVANCE CURES AND PREVENTION FOR PEDIATRIC DISEASES THROUGH RESEARCH AND TREATMENT, WHILE ENSURING THAT NO CHILD IS DENIED TREATMENT BASED ON RACE, RELIGION, OR A FAMILY'S ABILITY TO PAY. | $20,000 |
| EQUESTRIAN AID FOUNDATION | |||||||
| 11924 WEST FOREST HILL BLVD | NEW YORK | NY | 10011 | NONE | PC | PROVIDE FINANCIAL ASSISTANCE FOR EQUESTRIAN COMMUNITY. | $15,000 |
| AIKEN HORSE PARK FOUNDATION | |||||||
| PO BOX 1951 | AIKEN | SC | 29802 | NONE | PC | TO PROMOTE AIKEN'S EQUESTRIAN WAY OF LIFE AND TO ENCOURAGE THE COMMUNITY'S CIVIC, EDUCATIONAL, AND CHARITABLE ENDEAVORS. | $15,000 |
| THE FORTUNE SOCIETY | |||||||
| 29-76 NORTHERN BOULEVARD | LONG ISLAND CITY | NY | 11101 | NONE | PC | TO SUPPORT SUCCESSFUL REENTRY FROM INCARCERATION AND PROMOTE ALTERNATIVES TO INCARCERATION, THUS STRENGTHENING THE FABRIC OF OUR COMMUNITIES. | $10,000 |
| THE ELLEN HERMANSON FOUNDATION | |||||||
| PO BOX 4098 | EAST HAMPTON | NY | 11937 | NONE | PC | TO PROVIDE STATE-OF-THE-ART BREAST HEALTH CARE AND SUPPORTING THOSE AFFECTED BY CANCER. | $10,000 |
| GUILD HALL OF EAST HAMPTON | |||||||
| 158 MAIN STREET | EAST HAMPTON | NY | 11937 | NONE | PC | TO EXPERIENCE THE ENDLESS POSSIBILITIES OF THE ARTS: TO OPEN MINDS TO WHAT ART CAN BE, INSPIRE CREATIVITY AND CONVERSATION, AND HAVE FUN. | $10,000 |
| THE BRIDGEHAMPTON CHILD CARE & RECREATION CENTER | |||||||
| 551 BRIDGEHAMPTON-SAG HARBOR TURNPI | BRIDGEHAMPTON | NY | 11932 | NONE | PC | TO PROVIDE A SAFE, NURTURING, AND STIMULATING ENVIRONMENT FOSTERING HOLISTIC CHILD DEVELOPMENT AND RECREATION FOR KIDS, WHILE OFFERING SUPPORT, ENRICHMENT, AND PEACE OF MIND TO LOCAL FAMILIES, ENSURING ALL CHILDREN ACCESS QUALITY CARE REGARDLESS OF BACKGROUND, HELPING THEM BUILD STRONG FUTURES. | $10,000 |
| THE MARTY LYONS FOUNDATION INC | |||||||
| 105 SWEENEYDALE AVENUE | BAY SHORE | NY | 11706 | NONE | PC | TO FULFILL THE WISHES OF CHILDREN AGED TO SEVENTEEN WHO HAVE BEEN DIAGNOSED WITH TERMINAL OR LIFE-THREATENING ILLNESSES. | $10,000 |
| ICSFBE A STUDENT'S FRIEND | |||||||
| 488 MADISON AVENUE 3RD FLOOR | NEW YORK | NY | 10022 | NONE | PC | TO MATCH DONORS WITH FINANCIALLY STRUGGLING CATHOLIC SCHOOL STUDENTS FOR PERSONALIZED SUPPORT, ENSURING THEY STAY IN QUALITY, FAITH-BASED EDUCATION BY PROVIDING TUITION ASSISTANCE, FOSTERING PERSONAL CONNECTION, AND HELPING THEM ACHIEVE SUCCESS AND BREAK CYCLES OF POVERTY IN NEW YORK CITY. | $7,800 |
| WILDLIFE RESCUE CENTER | |||||||
| 228 W MONTAUK HIGHWAY | HAMPTON BAYS | NY | 11946 | NONE | PC | TO PROTECT, RESCUE, AND REHABILITATE WILDFILE AND HELP WILDLIFE THRIVE. | $7,500 |
| PROMISE LANDING FARM INC | |||||||
| 16900 CLAGETT LANDING ROAD | UPPER MARLBORO | MD | 20774 | NONE | PC | TO CREATE ENGIN WHERE COMMUNITY WITH PEOPLE OF ALL CAPABILITIES CAN GATHER AND SHARE A LOVE FOR HORSES, IN THE PROCESS GAINING A DEEPER UNDERSTANDING AND KINDNESS FOR THEMSELVES AND OTHERS. | $6,000 |
| MARA ELEPHANT PROJECT USA INC | |||||||
| 4000 W 106TH STREET SUITE 125-238 | CARMEL | IN | 46032 | NONE | PC | TO PROTECT ELEPHANTS AND THEIR HABITATS ACROSS THE GREATER MARA ECOSYTEM. | $5,000 |
| POLAR BEARS INTERNATIONAL | |||||||
| PO BOX 3008 | BOZEMAN | MT | 59772 | NONE | PC | TO CONSERVE POLAR BEARS AND THE SEA ICE THEY DEPEND ON BY USING SCIENCE, MEDIA, AND ADVOCACY TO INSPIRE GLOBAL ACTION, EDUCATE PEOPLE ABOUT ARTIC THREATS, AND CONNECT THE CLIMATE CRISIS TO THIS VITAL REGION TO ENSURE POLAR BEARS THRIVE FOR GENERATIONS. | $5,000 |
| THE FUND FOR PARK AVENUE NEW YORK INC | |||||||
| 445 PARK AVENUE 9TH FLOOR | NEW YORK | NY | 10022 | NONE | PC | PLANTING AND MAINTAINING THE TREES AND FLOWERS ON PARK AVENUE. | $2,500 |
| MARINE TOYS FOR TOTS FOUNDATION | |||||||
| 18251 QUANTICO GATEWAY DRIVE | TRIANGLE | VA | 22172 | NONE | PC | TO COLLECT NEW UNWRAPPED TOYS AND DISTRIBUTE THOSE TOYS TO LESS FORTUNATE CHILDREN AT CHRISTMAS. | $2,500 |
| MUTTS WITH A MISSION | |||||||
| 2700 SHIRLEY LANDING DR SUITE 234 | VIRGINIA BEACH | VA | 23457 | NONE | PC | TO TRAIN AND PROVIDE SERVICE DOGS FOR VETERAN AND WOUNDED WARRIORS AND TO RAISE PUBLIC AWARENESS. | $2,500 |
| K9'S FOR WARRIORS | |||||||
| 114 CAMP K9 RD | PONTE VEDRA | FL | 32081 | NONE | PC | TO END VETERAN SUICIDE BY PROVIDING HIGHLY-TRAINED SERVICE DOGS TO MILITARY VETERANS WITH PTSD, TRAUMATIC BRAIN INJURY AND/OR MILITARY SEXUAL TRAUMA, GIVING THEM DIGNITY, INDEPENDENCE, AND A RENEWED PURPOSE, ALL AT NO COST TO THE WARRIOR. | $2,500 |
| PEACEFUL VALLEY DONKEY RESCUE | |||||||
| 8317 DUCKWORTH RD | SAN ANGELO | TX | 76905 | NONE | PC | TO RESCUE, REHABILITATE, AND FIND LOVING HOMES FOR ABUSED, NEGLECTED, OR ABANDONED DOMESTIC DONKEYS AND WILD BURROS, WHILE ALSO MANAGING THREATS TO WILD POPULATIONS AND EDUCATING THE PUBLIC, AIMING TO BE THE NATION'S LEADER IN DONKEY WELFARE THROUGH SANTUARY, ADOPTION, AND ETHICAL STEWARDSHIP. | $2,500 |
| THE SALVATION ARMY GREATER NEW YORK DIVISION | |||||||
| 120 W 14TH STREET | NEW YORK | NY | 10011 | NONE | PC | TO PREACH THE GOSPEL OF JESUS CHRIST AND MEET HUMAN NEEDS IN HIS NAME WITHOUT DISCRIMIATION, PROVIDNG SPIRITAL HOPE AND PRACTICAL HELP FOR ISSUES LIKE HUNGER, HOMELESSNESS, AND POVERTY THROUGH VARIOUS PROGRAMS, ALL MOTIVATED BY GOD'S LOVE AND THE TEACHINGS OF THE BIBLE. | $2,000 |
| BRIDGEHAMPTON FIRE DEPARTMENT | |||||||
| PO BOX 1280 | BRIDGEHAMPTON | NY | 11932 | NONE | PC | TO PRESERVE, PROTECT LIFE, AND PROPERTY AND PROMOTE FIRE SAFETY. | $1,700 |
| OMEGA HORSE RESCUE AND REHABILITATION CENTER INC | |||||||
| 8272 WOODBINE ROAD | AIRVILLE | PA | 17302 | NONE | PC | TO EDUCATE OWNERS, LEGISLATE HUMANE TREATMENT EQUINES. | $1,500 |
| CORNELL LAB OF ORNITHOLOGY | |||||||
| 159 SAPSUCKER WOODS ROAD | ITHACA | NY | 14850 | NONE | PC | TO INTERPRET AND CONSERVE EARTH'S BIOLOGICAL DIVERSITY THROUGH RESEARCH, EDUCATION, AND CITIZEN SCIENCE FOCUSED ON BIRD, AIMING TO CONNECT PEOPLE WITH NATURE AND FOSTER A GLOBAL MOMENT FOR CONVERSATION BY MAKING BIRD SCIENCE ACCESSIBLE TO EVERYONE. | $1,500 |
| HUMAN EQUINE AID & RAPID TRANSPORT | |||||||
| 179 ACORN HILL DRIVE | MADISON | VA | 22727 | NONE | PC | TO PROVIDE SAFE, HUMANE, EMERGENCY TRANSPORTATION AND CARE FOR HORSES INJURED OR ILL AT EQUESTRIAN EVENTS, ENSURING THEIR DIGNITY AND WELL-BEING WHILE ALSO EDUCATING THE PUBLIC ON HIGH STANDARDS OF EQUINE CARE. | $1,000 |
| THE BRIDGEHAMPTON VILLAGE IMPROVEMENT SOCIETYINC | |||||||
| PO BOX 872 | BRIDGEHAMPTON | NY | 11932 | NONE | PC | TO FOCUS ON PLANTING AND MAINTENANCE OF TREES IN BRIDGEHAMPTON. | $1,000 |
| NORTH SEA FIRE DEPARTMENT | |||||||
| 149 NOYACK ROAD | SOUTHAMPTON | NY | 11968 | NONE | PC | TO SERVE AND PROTECT THE CITIZENS OF THE NORTH SEA FIRE DISTRICT. | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,604,550 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,008,475 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,118,213 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,126,688 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,126,688 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | N/A | OrganizationTypeDesc |
| Relationship Description | N/A | RelationshipDescriptionTxt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $46,815 | Amt |
| Net Investment Income | $11,704 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $35,111 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MUTUAL FUNDS | CategoryOrItemTxt |
| Book Value | $18,287,507 | BookValueAmt |
| EOYFMV | $18,287,507 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FILING FEES | $1,500 | $1,500 |
| PENALTIES | $181 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $69,701 | Amt |
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