THE TEPPER FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE TEPPER FOUNDATION (EIN 22-3500313)
- Tax period
- 2024-12-01 to 2025-11-30
- Filed
- 2026-08-31
- IRS object ID
- 202602439349100115
- Schema version
- 2024v5.5
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-31T10:49:36-05:00 | ReturnTs |
| Tax Period End | 2025-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920460586 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PWC US TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MADISON AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100176204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223500313 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TEPPER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEPP | BusinessNameControlTxt |
| Phone | 9737017000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO TTF LLC 107 GREENWICH ST 26 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID A TEPPER | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 9737017000 | PhoneNum |
| Signature | 2026-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M CHERILL | PreparerPersonNm |
| PTIN | P00947291 | PTIN |
| Phone | 6464713000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,181,286,434 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $284,835,776 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $4,766,310 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,533,661 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $38,746,075 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $72,322,975 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $38,746,075 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $418,438 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $260,917 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $328,766,599 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $43,540,653 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $231,783 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $23,178 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $208,605 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $80,454 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $40,227 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $40,227 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $46,568 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $23,284 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $23,284 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,123,731 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,123,731 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $887,521 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $211,927 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $211,927 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $202,190 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $202,190 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,838,156 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $15,450 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,822,706 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,622,330 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $102,139 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,632,670 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $108,731,381 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $108,731,381 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $114,353,711 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $102,139 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $113,364,051 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $214,412,888 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $43,438,514 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $47,276 | CashBOYAmt |
| Cash EOY | $76,773 | CashEOYAmt |
| Cash EOYFMV | $76,773 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $9,425,959 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $69,460,955 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $69,460,955 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $27,979,835 | CorporateStockBOYAmt |
| Corporate Stock EOY | $219,456,176 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $302,699,830 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $706,554,032 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $672,568,485 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,808,117,288 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $103,376 | OtherAssetsBOYAmt |
| Other Assets EOY | $931,588 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $931,588 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $744,110,478 | TotalAssetsBOYAmt |
| Total Assets EOY | $962,493,977 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,181,286,434 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $377,754 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $322,974 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $128,358 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $307,858 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $506,112 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $630,832 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $743,604,366 | CapitalStockBOYAmt |
| Capital Stock EOY | $961,863,145 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $743,604,366 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $961,863,145 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $744,110,478 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $962,493,977 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $743,604,366 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $214,412,888 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4,091,358 | OtherIncreasesAmt |
| Subtotal | $962,108,612 | SubtotalAmt |
| Other Decreases | $245,467 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $961,863,145 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PALOMINO FUND LTD. | PropertyDesc |
| Sold | 2025-01-01 | SoldDt |
| Gross Sales Price | $72,322,975 | GrossSalesPriceAmt |
| Cost Or Other Basis | $33,576,900 | CostOrOtherBasisAmt |
| Gain Or Loss | $38,746,075 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $38,746,075 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $38,746,075 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $603,795 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $603,795 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $603,795 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $607,521 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $10,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $617,521 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $2,132 | EsPenaltyAmt |
| Overpayment | $11,594 | OverpaymentAmt |
| Applied To ES Tax | $11,594 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.TEPPERFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | TTF LLC | IndividualWithBooksNm |
| Phone | 9737017000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 GREENWICH ST 26 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID A TEPPER | ||||||||
| C/O APPALOOSA 51 JFK PARKWAY STE 25 | SHORT HILLS | NJ | 07078 | CHAIRMAN | 2.00 | $0 | $0 | $0 |
| RANDI TEPPER | ||||||||
| C/O TTF LLC 107 GREENWICH ST 26 FL | NEW YORK | NY | 10006 | CEO/DIRECTOR | 40.00 | $0 | $0 | $0 |
| LAWRENCE ROGERS | ||||||||
| C/O APPALOOSA 51 JFK PARKWAY STE 25 | SHORT HILLS | NJ | 07078 | TREASURER | 10.00 | $0 | $0 | $0 |
| BRIAN TEPPER | ||||||||
| C/O TTF LLC 107 GREENWICH ST 26 FL | NEW YORK | NY | 10006 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| CASEY TEPPER | ||||||||
| C/O TTF LLC 107 GREENWICH ST 26 FL | NEW YORK | NY | 10006 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARC KRAMER | ||||||||
| C/O APPALOOSA 51 JFK PARKWAY STE 25 | SHORT HILLS | NJ | 07078 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| ANTHONY SALESI | ||||||||
| C/O TTF LLC 107 GREENWICH ST 26 FL | NEW YORK | NY | 10006 | CFO | 40.00 | $231,783 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| TTF LLC | ||||||
| 107 GREENWICH STREET 26TH FLOOR | NEW YORK | NY | 10006 | SHARED SERVICE PROVIDER | $2,581,568 | |
| FENTON COMMUNICATIONS | ||||||
| 630 9TH AVE STE 910 | NEW YORK | NY | 10036 | PUBLIC RELATIONS | $306,897 | |
| PROJECTS IN PHILANTHROPY LLC | ||||||
| C/O THE TEPPER FOUNDATION 107 | NEW YORK | NY | 10006 | PHILANTHROPIC CONSULTING | $211,544 | GREENWICH ST 26 FL |
| THE BRIDGESPAN GROUP | ||||||
| 333 7TH AVENUE 11TH FL | NEW YORK | NY | 10001 | PHILANTHROPIC CONSULTING | $182,000 | |
| MARIA TERESA ROJAS | ||||||
| C/O THE TEPPER FOUNDATION 107 | NEW YORK | NY | 10006 | PHILANTHROPIC CONSULTING | $146,982 | GREENWICH ST 26 FL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $288,671,914 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,811,348 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,533,325,139 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,829,808,401 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,829,808,401 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $27,447,126 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,802,361,275 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $90,118,064 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $90,118,064 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $603,795 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $603,795 | TotalTaxAmt |
| Distributable Before Adj | $89,514,269 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $89,514,269 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $89,514,269 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $113,364,051 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $113,364,051 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $89,514,269 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $18,837,169 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $18,837,169 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $113,364,051 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $89,514,269 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $23,849,782 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $42,686,951 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $42,686,951 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $18,837,169 | ExcessFromYear1Amt |
| Excess From Current Year | $23,849,782 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID A TEPPER | ContributingManagerNm |
| Shareholder Manager | DAVID A TEPPER | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (172 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 180 TURNING LIVES AROUND INC | ||||||||
| 1 BETHANY RD STE 42 BLDG 3 | HAZLET | NJ | 077301681 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $180,000 | |
| AFFORDABLE HOUSING ALLIANCE INC | ||||||||
| 3535 ROUTE 66 BUILDING 4 | NEPTUNE | NJ | 07753 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $30,000 | |
| ALL HANDS AND HEARTS SMART RESPONSE INC | ||||||||
| 82 COUNTY ROAD PMB 79 | MATTAPOISETT | MA | 02739 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $24,488 | |
| AMERICAN FORESTS | ||||||||
| 1220 L STREET NW SUITE 750 | WASHINGTON | DC | 20005 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $250,000 | |
| AMERICAN JEWISH COMMITTE | ||||||||
| 165 EAST 56 STREET | NEW YORK | NY | 10022 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $500,000 | |
| AMERICAN UNIVERSITY | ||||||||
| 4400 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20016 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $100,000 | |
| AMERICARES FOUNDATION INC | ||||||||
| 88 HAMILTON AVENUE | STAMFORD | CT | 06902 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $100,000 | |
| AMERICA'S GROW-A-ROW | ||||||||
| 150 PITTSTOWN ROAD | PITTSTOWN | NJ | 08867 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $250,000 | |
| ANTI-DEFAMATION LEAGUE | ||||||||
| 605 3RD AVENUE | NEW YORK | NY | 101580180 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $1,000,000 | |
| ATLANTIC CITY RESCUE MISSION INC | ||||||||
| 2009 BACHARACH BLVD | ATLANTIC CITY | NJ | 08401 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $30,000 | |
| BAYLOR HEALTHCARE SYSTEM FOUNDATION DBA BAYLOR SCOTT & WHITE DALLAS FDTN | ||||||||
| 301 NORTH WASHINGTON AVE | DALLAS | TX | 75246 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $600,000 | |
| BLUE MERIDIAN PARTNERS INC | ||||||||
| 685 THIRD AVE 19TH FLOOR | NEW YORK | NY | 10017 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $41,887,484 | |
| BRIDGES OUTREACH INC | ||||||||
| PO BOX 1444 | SUMMIT | NJ | 079021444 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $80,000 | |
| CARNEGIE MELLON UNIVERSITY | ||||||||
| 5000 FORBES AVE | PITTSBURGH | PA | 15213 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $5,000,000 | |
| CATCHAFIRE FOUNDATION | ||||||||
| 1885 MISSION STREET D3 | SAN FRANCISCO | CA | 94103 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $95,000 | |
| CATHEDRAL SOUP KITCHEN INC | ||||||||
| 1514 FEDERAL STREET | CAMDEN | NJ | 08105 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $110,000 | |
| CATHOLIC CHARITIES OF THE ARCH OF NEWARK | ||||||||
| 590 NORTH 7TH STREET | NEWARK | NJ | 07107 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $85,000 | |
| CENTER FOR FOOD ACTION IN NEW JERSEY | ||||||||
| 192 WEST DEMAREST AVENUE | ENGLEWOOOD | NJ | 07631 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $80,000 | |
| CENTER FOR ISRAEL EDUCATION INC | ||||||||
| 825 HOUSTON MILL ROAD | ATLANTA | GA | 30329 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $50,000 | |
| CENTER FOR TECHNOLOGY AND CIVIC LIFE | ||||||||
| 303 E WACKER DRIVE SUITE 2109 | CHICAGO | IL | 60601 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $1,000,000 | |
| CHARLOTTE MECKLENBURG LIBRARY FOUNDATION | ||||||||
| 220 NORTH TRYON STREET | CHARLOTTE | NC | 08202 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $1,875,000 | |
| CHILD MIND INSTITUTE INC | ||||||||
| 215 EAST 50TH STREET | NEW YORK | NY | 10022 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $300,000 | |
| CITY GREEN INC | ||||||||
| 171 GROVE ST | CLIFTON | NJ | 07013 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $230,000 | |
| COALITION FOR FOOD AND HEALTH EQUITY INC | ||||||||
| 400 CLAREMONT AVE UNIT 6069 | JERSEY CITY | NJ | 07304 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $50,000 | |
| CODE FOR AMERICA LABS INC | ||||||||
| 2323 BROADWAY | OAKLAND | CA | 94612 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $50,000 | |
| COLLEGE OF NEW JERSEY FOUNDATION INC | ||||||||
| PO BOX 7718 | EWING | NJ | 08628 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $600,000 | |
| COMMUNITIES OF FAITH FOR HOUSING INC | ||||||||
| 300 BLOOMFIELD STREET | HOBOKEN | NJ | 07030 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $51,250 | |
| COMMUNITY FOOD BANK OF NEW JERSEY | ||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $525,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| 35 KNOX HILL ROAD | MORRISTOWN | NJ | 07963 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $5,525,001 | |
| COMMUNITY FOUNDATION OF SARASOTA COUNTY INC | ||||||||
| 2635 FRUITVILLE RD | SARASOTA | FL | 34237 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $100,000 | |
| COMMUNITY SECURITY SERVICE | ||||||||
| 521 FIFTH AVENUE 17TH FLOOR | NEW YORK | NY | 10175 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $250,000 | |
| CONSTRUCTIVE DIALOGUE INSTITUTE INC | ||||||||
| 244 MADISON AVENUE 1098 | NEW YORK | NY | 10016 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $250,000 | |
| CONTINA IMPACT | ||||||||
| 127 UNIVERSITY AVENUE | BERKELEY | CA | 94710 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $1,000,000 | |
| COOPERMAN BARNABAS MEDICAL CENTER INC | ||||||||
| 94 OLD SHORT HILLS ROAD | LIVINGSTON | NJ | 07039 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $50,000 | |
| CORE COMMUNITY ORGANIZED RELIEF EFFORT | ||||||||
| 910 N HILL STREET | LOS ANGELES | CA | 90012 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $300,000 | |
| COVENANT HOUSE NEW JERSEY INC | ||||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $55,000 | |
| CRISIS TEXT LINE | ||||||||
| 225 W 34TH ST FL 9 POB 9135 | NEW YORK | NY | 101220901 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $500,000 | |
| CUMAC ECHO INC | ||||||||
| 223 ELLISON STREET | PATERSON | NJ | 075052721 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $130,000 | |
| EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC INC | ||||||||
| 1529 16TH STREET NW | WASHINGTON DC | DC | 20036 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $100,000 | |
| ELIZABETH COALITION TO HOUSE THE HOMELESS INC | ||||||||
| 118 DIVISION STREET | ELIZABETH | NJ | 07201 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $45,000 | |
| ERADICATE HATE GLOBAL SUMMIT | ||||||||
| 500 GRANT ST STE 4500 | PITTSBURGH | PA | 152192500 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $200,000 | |
| ESSENTIAL PARTNERS INC | ||||||||
| 1953 MASSACHUSETTS AVE 400175 | CAMBRIDGE | MA | 02140 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $130,000 | |
| EVA'S VILLAGE INC | ||||||||
| 393 MAIN STREET | PATERSON | NJ | 07501 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $130,000 | |
| FACING HISTORY & OURSELVES INC | ||||||||
| 89 SOUTH STREET SUITE 401 | BOSTON | MA | 02111 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $500,000 | |
| FAMILY PROMISE OF HUNTERDON COUNTY INC | ||||||||
| 8 BARTLES CORNER RD SUITE 11 | FLEMINGTON | NJ | 08822 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $30,000 | |
| FAMILY PROMISE OF SOUTHWEST NEW JERSEY | ||||||||
| 302 KINGS HWY | CLARKSBORO | NJ | 08028 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $46,800 | |
| FAMILY PROMISE OF THE JERSEY SHORE INC | ||||||||
| PO BOX 83 | WEST CREEK | NJ | 08092 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $20,000 | |
| FJC - A FOUNDATION OF PHILANTHROPIC FUNDS | ||||||||
| 225 WEST 39TH STREET 12TH FLOOR | NEW YORK | NY | 10018 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $510,000 | |
| FOOD RESEARCH & ACTION CENTER | ||||||||
| 1200 18TH ST NW | WASHINGTON | DC | 20036 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $25,000 | |
| FOUNDATION FOR JEWISH CAMP INC | ||||||||
| 253 WEST 35TH STREET 4TH FLOOR | NEW YORK | NY | 10001 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $242,500 | |
| FOUNDATION FOR MORRISTOWN MEDICAL CENTER | ||||||||
| 475 SOUTH STREET | MORRISTOWN | NJ | 07960 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $100,000 | |
| FRANKLIN TOWNSHIP FOOD BANK | ||||||||
| 224 CHURCHILL AVENUE | SOMERSET | NJ | 08873 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $120,000 | |
| FUENTE LATINA INC | ||||||||
| 2031 HARRISON STREET | HOLLYWOOD | FL | 33020 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $250,000 | |
| GOOD360 | ||||||||
| 625 N WASHINGTON STREET SUITE 324 | ALEXANDRIA | VA | 22314 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $200,000 | |
| GOODNATION FOUNDATION INC | ||||||||
| 1120 AVENUE OF THE AMERICAS FL 4 | NEW YORK | NY | 10036 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $200,000 | |
| GRAMEEN AMERICA INC | ||||||||
| 82-11 37TH AVENUE SUITE 607 | JACKSON HEIGHTS | NJ | 11372 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $400,000 | |
| GREATER BERGEN COMMUNITY ACTION INC | ||||||||
| 392 MAIN STREET | HACKENSACK | NJ | 07601 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $100,000 | |
| GREATER PITTSBURGH COMMUNITY FOOD BANK | ||||||||
| 1 N LINDEN ST | DUQUESNE | PA | 15110 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $125,000 | |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | ||||||||
| 200 WEST STREET 15TH FLOOR | NEW YORK | NY | 10282 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $3,842,914 | |
| GULF COAST COMMUNITY FOUNDATION INC | ||||||||
| 601 TAMIAMI TRAIL SOUTH | VENICE | FL | 34285 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $100,000 | |
| HILLEL FOUNDATION FOR JEWISH CAMPUS LIFE | ||||||||
| 800 8TH ST NW | WASHINGTON | DC | 20001 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $730,000 | |
| HOMEFRONT INC | ||||||||
| 1880 PRINCETON AVENUE | LAWRENCEVILLE | NJ | 08648 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $105,000 | |
| INFORMATION TECHNOLOGY DISASTER RESOURCE CENTER INC | ||||||||
| PO BOX 79146 | FORT WORTH | TX | 79179 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $200,000 | |
| INSEPARABLE INC | ||||||||
| 409 7TH ST NW STE 350 | WASHINGTON | DC | 200042312 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $500,000 | |
| INSTITUTE FOR CITIZENS & SCHOLARS | ||||||||
| 104 CARNEGIE CTR STE 301 | PRINCETON | NJ | 08540 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $1,000,000 | |
| INSTITUTE FOR RESPONSIVE GOVERNMENT INC | ||||||||
| 1440 W TAYLOR STREET SUITE 950 | CHICAGO | IL | 60607 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $500,000 | |
| INTERFAITH AMERICA | ||||||||
| 141 W JACKSON BLVD SUITE 3200 | CHICAGO | IL | 60604 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $750,000 | |
| INTERFAITH FOOD PANTRY INC | ||||||||
| 2 EXECUTIVE DRIVE | MORRIS PLAINS | NJ | 07950 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $90,000 | |
| INTERNATIONAL REFUGEE ASSISTANCE PROJECT INC | ||||||||
| ONE BATTERY PARK PLAZA 4TH FLOOR | NEW YORK CITY | NY | 10004 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $300,000 | |
| IRONBOUND COMMUNITY CORPORATION | ||||||||
| 317 ELM STREET | NEWARK | NJ | 07105 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $75,000 | |
| ISRAEL ON CAMPUS COALITION INC | ||||||||
| PO BOX 34640 | WASHINGTON | DC | 20043 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $450,000 | |
| JEWISH BOOK COUNCIL | ||||||||
| 1123 BROADWAY 817 | NEW YORK | NY | 10010 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $50,000 | |
| JEWISH COMMUNITY CENTER OF BALTIMORE INC | ||||||||
| 3506 GWYNNBROOK AVE | OWINGS MILLS | MD | 21117 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $124,000 | |
| JEWISH COMMUNITY CENTER OF SAN FRANCISCO | ||||||||
| 3200 CALIFORNIA STREET | SAN FRANCISCO | CA | 94118 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $92,000 | |
| JEWISH COMMUNITY RELATIONS COUNCIL OF NEW YORK INC | ||||||||
| 520 8TH AVENUE SUITE 1400 | NEW YORK | NY | 10018 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $150,000 | |
| JEWISH FAMILY & CHILDRENS SERVICES OF GREATER MERCER COUNTY INC | ||||||||
| 707 ALEXANDER ROAD SUITE 102 | PRINCETON | NJ | 08540 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $90,000 | |
| JEWISH FAMILY SERVICE OF ATLANTIC COUNTY INC | ||||||||
| 607 N JEROME AVENUE | MARGATE | NJ | 08402 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $80,000 | |
| JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORPORATION | ||||||||
| 30A VREELAND ROAD SUITE 301 | FLORHAM PARK | NJ | 07932 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $50,000 | |
| JEWISH FEDERATION OF GREATER METROWEST NJ | ||||||||
| 901 ROUTE 10 | WHIPPANY | NJ | 07981 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $537,617 | |
| JEWISH FEDERATION OF SOUTHERN NEW JERSEY | ||||||||
| 1301 SPRINGDALE ROAD | CHERRY HILL | NJ | 08003 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $40,000 | |
| JEWISH FUNDERS NETWORK | ||||||||
| 150 WEST 30TH STREET 900 | NEW YORK | NY | 10001 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $50,000 | |
| JEWISH KIDS GROUPS FOUNDATION INC | ||||||||
| 675 PONCE DE LEON AVE NE | ATLANTA | GA | 30308 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $438,500 | |
| JUST BELIEVE A NJ NON PROFIT CORP | ||||||||
| PO BOX 5441 | TOMS RIVER | NJ | 08754 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $20,000 | |
| LOVE MINISTRIES OUTREACH INTERNATIONAL | ||||||||
| POBOX 414 | RANCOCAS | NJ | 08073 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $20,000 | |
| LUNCH BREAK INC | ||||||||
| 121 DRS JAMES PARKER BLVD | RED BANK | NJ | 07701 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $136,125 | |
| MEETING ESSENTIAL NEEDS WITH DIGNITY INC | ||||||||
| PO BOX 1304 | MAPLEWOOD | NJ | 07040 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $50,000 | |
| MENTAL HEALTH AMERICA INC | ||||||||
| 500 MONTGOMERY STREET SUITE 820 | ALEXANDRIA | VA | 22314 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $200,000 | |
| MERCER STREET FRIENDS CENTER | ||||||||
| 151 MERCER STREET | TRENTON | NJ | 08611 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $55,000 | |
| MERCY CENTER CORPORATION | ||||||||
| 1106 MAIN ST | ASBURY PARK | NJ | 077125925 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $50,000 | |
| MOM'S FIRST INC | ||||||||
| 119 WEST 24TH STREET | NEW YORK | NY | 10011 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $250,000 | |
| MOVE FOR HUNGER INC | ||||||||
| 7 3RD AVENUE | NEPTUNE | NJ | 07753 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $150,000 | |
| NAMI NATIONAL | ||||||||
| 4301 WILSON BLVD SUITE 300 | ARLINGTON | VA | 22203 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $300,000 | |
| NATIONAL COUNCIL FOR BEHAVIORAL HEALTH | ||||||||
| 1400 K STREET NW SUITE 400 | WASHINGTON | DC | 20005 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $325,000 | |
| NATIONAL WILDLIFE FEDERATION | ||||||||
| 11100 WILDLIFE CENTER DR | RESTON | VA | 201905361 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $250,000 | |
| NATURAL RESOURCES DEFENSE COUNCIL INC | ||||||||
| 40 W 20TH ST | NEW YORK | NY | 10011 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $250,000 | |
| NEW JERSEY CONSORTIUM FOR IMMIGRANT CHILDREN INC | ||||||||
| 201 MONTGOMERY ST SUITE 263 | JERSEY CITY | NJ | 073025057 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $223,250 | |
| NEW JERSEY TOGETHER INC | ||||||||
| PO BOX 136 | JERSEY CITY | NJ | 07303 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $75,000 | |
| NEW JERSEY TUTORING CORPS INC | ||||||||
| 96 CLIFTON AVENUE PMB 330 | NEWARK | NJ | 07114 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $300,000 | |
| NEW YORK UNIVERSITY | ||||||||
| 105 EAST 17TH ST 4TH FLOOR RM 411 | NEW YORK | NY | 100039580 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $250,000 | |
| NEWARK EMERGENCY FAMILY SERVICES INC | ||||||||
| 982 BROAD STREET | NEWARK | NJ | 07102 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $45,000 | |
| NGO INFORMATION SHARING AND ANALYSIS CENTER | ||||||||
| 5900 BARCLAY DR | ALEXANDRIA | VA | 22315 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $250,000 | |
| NJ COALITION TO END HOMELESSNESS | ||||||||
| 10 MERCER STREET | PRINCETON | NJ | 08540 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $75,000 | |
| NJ COUNCIL OF COUNTY COLLEGES | ||||||||
| 1 N JOHNSTON AVE BLDG A | HAMILTON TOWNSHIP | NJ | 08609 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $270,000 | |
| NORTH STAR FUND INC | ||||||||
| 520 8TH AVENUE SUITE 1800 | NEW YORK | NY | 10018 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $10,000 | |
| NORTHWEST NEW JERSEY COMMUNITY ACTION PROGRAM INC | ||||||||
| 350 MARSHALL STREET | PHILLIPSBURG | NJ | 08865 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $55,000 | |
| NOURISHNJ INC | ||||||||
| 347 SALEM STREET | DOVER | NJ | 07801 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $95,000 | |
| OPERATION WARM INC | ||||||||
| 50 APPLIED BANK BLVD SUITE 204 | GLEN MILLS | PA | 19342 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $100,000 | |
| PARENTS ENGAGING PARENTS | ||||||||
| 902 BERGEN STREET | NEWARK | NJ | 07112 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $50,000 | |
| PROJECT HEALTHY MINDS CORPORATION | ||||||||
| PO BOX 8073 | NEW YORK | NY | 10116 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $50,000 | |
| PROTECT DEMOCRACY PROJECT | ||||||||
| 2020 PENNSYLVANIA AVE NW 163 | WASHINGTON | DC | 200061811 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $500,000 | |
| RAISING A READER | ||||||||
| 489 VALLEY WAY | MILPITAS | CA | 95035 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $70,000 | |
| REACH OUT AND READ INC | ||||||||
| 89 SOUTH STREET 201 | BOSTON | MA | 02111 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $200,000 | |
| RECOVERY INNOVATIONS INC | ||||||||
| 11361 N 99TH AVENUE SUITE 402 | PEORIA | AZ | 85345 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $400,000 | |
| RECTOR WARDENS VESTRYMEN TRINITY CHURCH | ||||||||
| 107 GREENWICH STREET | NEW YORK | NY | 10006 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $10,000 | |
| REFED INC | ||||||||
| 122 S MICHIGAN AVE SUITE 1390-L74 | CHICAGO | IL | 60603 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $425,000 | |
| REGIONAL PLAN ASSOCIATION INC | ||||||||
| ONE WHITEHALL STREET 16TH FLOOR | NEW YORK | NY | 10004 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $100,000 | |
| RENAISSANCE PHILANTHROPY FUND | ||||||||
| 2925 GARFIELD STREET NW | WASHINGTON | DC | 20008 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $250,000 | |
| REPAIR THE WORLD | ||||||||
| 25 BROADWAY 17TH FLOOR | NEW YORK | NY | 10004 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $1,000,000 | |
| RESETTING THE TABLE INC | ||||||||
| 82 NASSAU STREET 62537 | NEW YORK | NY | 10038 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $330,000 | |
| ROBIN HOOD FOUNDATION | ||||||||
| 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $850,000 | |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | ||||||||
| 120 BROADWAY 3475 | NEW YORK | NY | 10271 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $1,850,000 | |
| RUTGERS UNIVERSITY FOUNDATION RESTRICTED | ||||||||
| 335 GEORGE ST | NEW BRUNSWICK | NJ | 089014013 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $200,000 | |
| SEARCH FOR COMMON GROUND | ||||||||
| 1730 RHODE ISLAND AVE NW SUITE 1101 | WASHINGTON | DC | 20036 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $600,000 | |
| SECURE COMMUNITY NETWORK INC | ||||||||
| 540 N DEARBORN | CHICAGO | IL | 60610 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $350,000 | |
| SHALOM AUSTIN | ||||||||
| 7300 HART LANE | AUSTIN | TX | 78731 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $84,000 | |
| SHARING EXCESS INC | ||||||||
| 6700 ESSINGTON AVE SUITE E-207 | PHILADELPHIA | PA | 19153 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $295,000 | |
| SIERRA CLUB FOUNDATION | ||||||||
| 2101 WEBSTER ST 1250 | OAKLAND | CA | 94612 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $100,000 | |
| SIXPOINT INC | ||||||||
| 4905 34TH STREET SOUTH SUITE 412 | SAINT PETERSBURG | FL | 33711 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $250,000 | |
| SOCIAL FINANCE INC | ||||||||
| 2 ATLANTIC AVE 5TH FLOOR | BOSTON | MA | 02110 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $685,000 | |
| ST JOSEPH SOCIAL SERVICE CENTER | ||||||||
| 118 DIVISION STREET | ELIZABETH | NJ | 07201 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $94,615 | |
| ST LUKE'S EPISCOPAL CHURCH DBA TONI'S KITCHEN A FOOD MINISTRY OF ST LUKE' | ||||||||
| 73 SO FULLERTON AVE | MONTCLAIR | NJ | 07042 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $85,000 | |
| STATES UNITED DEMOCRACY CENTER INC | ||||||||
| 1101 17TH ST NW SUITE 250 | WASHINGTON | DC | 20008 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $1,000,000 | |
| SUNSET PARK HEALTH COUNCIL INC | ||||||||
| 150 55TH STREET | BROOKLYN | NY | 11220 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $200,000 | |
| T OF L INC | ||||||||
| 107 WOODLAND ROAD | PITTSBURGH | PA | 15232 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $400,000 | |
| TASK INC TRENTON AREA SOUP KITCHEN INC | ||||||||
| PO BOX 872 | TRENTON | NJ | 08605 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $123,005 | |
| THE ASPEN INSTITUTE INC | ||||||||
| 2300 N ST NW SUITE 700 | WASHINGTON | DC | 20037 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $750,000 | |
| THE BOULDER JEWISH COMMUNITY CENTER | ||||||||
| 6007 OREG AVE | BOULDER | CO | 80303 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $95,000 | |
| THE BRIDGESPAN GROUP INC | ||||||||
| 287 COLUMBUS AVENUE | BOSTON | MA | 02116 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $500,000 | |
| THE COMMUNITY FOUNDATION - MARTIN ST LUCIE INC | ||||||||
| 851 SE MONTEREY COMMONS BLVD STUART | STUART | FL | 34996 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $100,000 | |
| THE EDUCATIONAL ALLIANCE INC | ||||||||
| 197 E BROADWAY | NEW YORK CITY | NY | 10002 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $110,000 | |
| THE FOOD BANK NETWORK OF SOMERSET COUNTY INC | ||||||||
| PO BOX 149 | BOUND BROOK | NJ | 08805 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $80,000 | |
| THE FOOD BANK OF SOUTH JERSEY INC | ||||||||
| 1501 JOHN TIPTON BOULEVARD | PENNSAUKEN | NJ | 08110 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $150,000 | |
| THE FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC DBA FULFILL | ||||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 07753 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $100,000 | |
| THE HAROLD GRINSPOON FOUNDATION | ||||||||
| 67 HUNT STREET SUITE 100 | AGAWAM | MA | 01001 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $200,000 | |
| THE JED FOUNDATION | ||||||||
| 745 FIFTH AVENUE 500 | NEW YORK | NY | 10151 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $500,000 | |
| THE JEWISH COMMUNITY CENTER IN MANHATTAN INC | ||||||||
| 334 AMSTERDAM AVENUE | NEW YORK | NY | 10023 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $70,000 | |
| THE JEWISH FEDERATIONS OF NORTH AMERICA INC | ||||||||
| 25 BROADWAY STE 1700 | NEW YORK | NY | 100041015 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $5,150,000 | |
| THE MCLEAN HOSPITAL CORPORATION | ||||||||
| 115 MILL STREET | BELMONT | MA | 02478 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $250,000 | |
| THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH | ||||||||
| GRAND CENTRAL STA PO BOX 4777 | NEW YORK | NY | 10163 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $25,000 | |
| THE ONE AMERICA MOVEMENT | ||||||||
| 4450 MITCHELLVILLE RD | BOWIE | MD | 20716 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $265,000 | |
| THE PHILANTHROPY ROUNDTABLE | ||||||||
| 1120 20TH STREET NW SUITE 400N | WASHINGTON | DC | 20036 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $2,500 | |
| THE REACH INSTITUTE RESOURCE FOR ADVANCING CHILDREN'S HEALTH | ||||||||
| 530 7TH AVENUE FLOOR M1 | NEW YORK | NY | 10018 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $100,000 | |
| THE RESCUE MISSION OF TRENTON NEW JERSEY | ||||||||
| 98 CARROLL STREET | TRENTON | NJ | 086050790 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $55,000 | |
| THE SEMINAR NETWORK INC DBA STAND TOGETHER TRUST | ||||||||
| 4201 WILSON BLVD 0800 | ARLINGTON | VA | 22203 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $500,000 | |
| THE URBAN INSTITUTE | ||||||||
| 500 LENFANT PLAZA SW | WASHINGTON | DC | 20024 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $300,000 | |
| TRI-COUNTY COMMUNITY ACTION AGENCY INC | ||||||||
| 110 COHANSEY STREET | BRIDGETON | NJ | 08302 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $60,000 | |
| UNITED JEWISH APPEAL-FEDERATION OF JEWISH PHILANTHROPIES OF NEW YORK INC | ||||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $50,000 | |
| UNITED STATES HOLOCAUST MEMORIAL MUSEUM | ||||||||
| 100 RAOUL WALLENBERG PLACE SW | WASHINGTON | DC | 20024 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $200,000 | |
| UNITED WAY OF NORTHERN NEW JERSEY INC | ||||||||
| 222 RIDGEDALE AVENUE 3RD FLOOR | CEDAR KNOLLS | NJ | 07927 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $250,000 | |
| UNITED WAY OF SOUTHWEST VIRGINIA INC | ||||||||
| PO BOX 644 | ABINGDON | VA | 24212 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $100,000 | |
| UNIVERSITY OF PITTSBURGH | ||||||||
| 200 S CRAIG STREET SUITE 230 | PITTSBURGH | PA | 15260 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $3,000,000 | |
| UPSTART BAY AREA | ||||||||
| 1111 BROADWAY 3RD FLOOR | OAKLAND | CA | 94607 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $150,000 | |
| UPSTREAM USA INC | ||||||||
| 2 OLIVER ST STE 402 | BOSTON | MA | 021094954 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $1,000,000 | |
| VICTORY ASSEMBLY OF GOD | ||||||||
| PO BOX 378 | ELMER | NJ | 08318 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $15,000 | |
| VIRTUA HEALTH FOUNDATION INC | ||||||||
| 406 LIPPINCOTT DRIVE J | MARLTON | NJ | 080533427 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $100,000 | |
| VOLUNTEER LAWYERS FOR JUSTICE INC | ||||||||
| PO BOX 32040 | NJ | NJ | 07102 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $280,000 | |
| VOLUNTEERS OF AMERICA DELAWARE VALLEY | ||||||||
| 531 MARKET STREET | CAMDEN | NJ | 08102 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $25,000 | |
| WNET | ||||||||
| 825 EIGHTH AVENUE FL 14 | NEW YORK CITY | NY | 10019 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $260,000 | |
| WORKMONEY FOUNDATION INC | ||||||||
| 790 NORTH MILWAUKEE STREET SUITE | MILWAUKEE | WI | 53202 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $2,019,332 | 300 |
| WORLD CENTRAL KITCHEN INC | ||||||||
| PMB 2124 2001 L STREET NW SUITE | WASHINGTON | DC | 20036 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $100,000 | |
| YORK STREET PROJECT | ||||||||
| 89 YORK STREET | JERSEY CITY | NJ | 07302 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $80,000 | |
| YOUNG MEN AND WOMEN'S HEBREW ASSOCIATION AND IRENE KAUFMANN CENTER DBA JEWI | ||||||||
| 5738 FORBES AVENUE | PITTSBURGH | PA | 15217 | N/A | OTHER PUBLIC CHARITY | GENERAL SUPPORT | $271,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $108,731,381 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,766,310 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $418,438 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $38,746,075 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $43,930,823 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $43,930,823 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | DAVID A TEPPER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O APPALOOSA 51 JFK PKWY | AddressLine1Txt |
| City | SHORT HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $284,835,776 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (5 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 272,866.00 SHARES OF AMAZON.COM INC | $60,976,001 | 2024-12-27 |
| 1 | 316,344.00 SHARES OF ALPHABET INC CLASS C | $61,492,528 | 2024-12-27 |
| 1 | 178,291.00 SHARES OF NVIDIA CORP | $24,401,798 | 2024-12-27 |
| 1 | 102,838.00 SHARES OF META PLATFORMS INC | $61,278,593 | 2024-12-27 |
| 1 | 1,913,265.00 SHARES OF ENERGY TRANSFER LP UNIT | $36,686,856 | 2024-12-27 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | RETURN PREPARATION AND TAX COMPLIANCE | CategoryTxt |
| Amt | $46,568 | Amt |
| Net Investment Income | $23,284 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $23,284 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (8 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALPHABET INC CLASS C | $48,683,917 | $80,174,374 |
| META PLATFORMS INC | $48,515,546 | $52,755,441 |
| AMAZON.COM INC | $48,275,144 | $50,382,517 |
| SPDR S&P 500 ETF TRUST | $18,124,116 | $42,059,238 |
| INVESCO QQQ TRUST ETF | $8,246,315 | $27,032,740 |
| ENERGY TRANSFER LP UNIT | $26,682,828 | $25,311,439 |
| NVIDIA CORP | $19,318,906 | $24,984,081 |
| WALTER ENERGY INC/NEW WEI INC | $1,609,404 | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PALOMINO FUND LTD | AT COST | $641,033,368 | $1,717,791,409 |
| COLUMBUS HILL OVERSEAS LTD | AT COST | $7,018,655 | $57,609,396 |
| PONY MASTER LLC | AT COST | $9,041,301 | $15,656,572 |
| EPIC GAMES INC | AT COST | $10,000,000 | $10,434,600 |
| ANTHELION FUND I OFFSHORE LP | AT COST | $4,375,161 | $6,125,311 |
| STATE OF ISRAEL BONDS | AT COST | $500,000 | $500,000 |
| RUSSIA CPN 12.75% 6/24/2028 | AT COST | $600,000 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GENERAL GOVERNANCE & COUNSEL | CategoryTxt |
| Legal Fees | $80,454 | LegalFeesAmt |
| Net Investment Income | $40,227 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $40,227 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIXTURES, FURNITURE, AND EQUIPMENT | Desc |
| BOY Book Value | $103,376 | BOYBookValueAmt |
| EOY Book Value | $931,588 | EOYBookValueAmt |
| EOYFMV | $931,588 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER BOOK-TAX DIFFERENCES | Desc |
| Amt | $245,467 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SHARED EMPLOYEE COSTS | $1,759,785 | $0 | $1,759,785 |
| SPONSORSHIPS, MEMBERSHIPS, & DUES | $46,565 | $0 | $46,565 |
| INVESTMENT EXPENSES VIA K-1 | $15,450 | $15,450 | $0 |
| SUBSCRIPTIONS | $5,772 | $0 | $5,772 |
| IT/COMPUTER | $3,989 | $0 | $3,989 |
| OFFICE SUPPLIES | $3,204 | $0 | $3,204 |
| UTILITIES | $1,453 | $0 | $1,453 |
| TELEPHONE | $1,323 | $0 | $1,323 |
| GRANT MANAGEMENT - OTHER | $615 | $0 | $615 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FROM K-1 - PONY MASTER LLC | $260,905 | $260,905 | $260,905 |
| PRIOR YEAR OVERPAYMENT APPLIED | $157,521 | $0 | $157,521 |
| FROM K-1 - ANTHELION FUND I OFFSHORE LP | $12 | $12 | $12 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | APPRECIATED/DEPRECIATED GAIN/(LOSS) | Desc |
| Amt | $4,091,358 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| BOY Book Value | $128,358 | BOYBookValueAmt |
| EOY Book Value | $307,858 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTING & ADVISORY | $1,803,709 | $0 | $1,803,709 |
| PUBLIC INFORMATION | $320,022 | $0 | $320,022 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAXES PAID | $730,000 | $0 | $0 |
| PRIOR YEAR OVERPAYMENT APPLIED | $157,521 | $0 | $0 |
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