HOWARD G BUFFETT FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- HOWARD G BUFFETT FOUNDATION (EIN 47-0824756)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-12
- IRS object ID
- 202611329349100526
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Contractor Compensation Expln
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets 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 | 2026-05-12T07:39:55-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472189887 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HJERPE & TENNISON CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2712 MCGRAW DR | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470824756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD G BUFFETT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOWA | BusinessNameControlTxt |
| Phone | 2174239286 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1053 W ROTARY WAY SUITE A | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62521 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD G BUFFETT | PersonNm |
| Person Title | CHAIRMAN & CEO | PersonTitleTxt |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Eric Hjerpe | PreparerPersonNm |
| PTIN | P01026458 | PTIN |
| Phone | 3096631120 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | 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 | $737,675,908 | 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 | $523,678,864 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $16,770,952 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $16,770,952 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $16,770,952 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $5,985,900 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,985,900 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $5,985,900 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $418,297,438 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $994,296,425 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $418,297,438 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $75,196,966 | IncmModificationsAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,365 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $964,734,519 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $441,054,290 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $97,953,818 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $917,850 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $917,850 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,681,228 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,681,228 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $552,383 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $552,383 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $379,875 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $379,865 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $102,103 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $102,103 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $89,456 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $89,456 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $6,356,542 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $6,356,542 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $197,190 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $220,108 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $220,108 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $839,475 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $839,475 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $6,373,380 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $6,373,380 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $18,709,590 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $18,512,390 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $698,710,460 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $494,963,612 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $717,420,050 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $513,476,002 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $247,314,469 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $441,054,290 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $97,953,818 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $664,307 | CashBOYAmt |
| Cash EOY | $615,186 | CashEOYAmt |
| Cash EOYFMV | $615,186 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $67,407,132 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $132,550,146 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $132,550,146 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $262,986,422 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $519,210,697 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $520,399,542 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $55,233,027 | CorporateStockBOYAmt |
| Corporate Stock EOY | $61,521,927 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $79,862,186 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $25 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $25 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $25 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,888,355 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,348,259 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $559,747 | LandBOYAmt |
| Land EOY | $540,096 | LandEOYAmt |
| Land EOYFMV | $540,096 | LandEOYFMVAmt |
| Other Assets BOY | $8,793,648 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,708,727 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,708,727 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $395,644,308 | TotalAssetsBOYAmt |
| Total Assets EOY | $718,146,804 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $737,675,908 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $142,599 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $88,435 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $57,476 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $102,701 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $200,075 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $191,136 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $395,444,233 | RetainedEarningBOYAmt |
| Retained Earning EOY | $717,955,668 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $395,444,233 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $717,955,668 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $395,644,308 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $718,146,804 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $395,444,233 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $247,314,469 | ExcessRevenueOverExpensesAmt |
| Other Increases | $75,196,966 | OtherIncreasesAmt |
| Subtotal | $717,955,668 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $717,955,668 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | DepreciationDepreciationAmt |
|---|---|---|---|---|---|---|---|---|
| 171,858 BRKB | P | 2004-01-06 | 2025-01-23 | $79,062,319 | $13,283,502 | $65,778,817 | $65,778,817 | |
| 263,142 BRKB | P | 2004-12-13 | 2025-01-23 | $120,517,101 | $11,427,750 | $109,089,351 | $109,089,351 | |
| 99,250 BRKB | P | 2004-12-13 | 2025-04-21 | $49,753,762 | $5,601,008 | $44,152,754 | $44,152,754 | |
| 440,750 BRKB | P | 2004-12-13 | 2025-04-22 | $225,020,151 | $24,872,992 | $200,147,159 | $200,147,159 | |
| 355,925 BRKB | P | 2025-06-30 | 2025-06-30 | $172,771,743 | $172,773,113 | -$1,370 | -$1,370 | |
| 304,441 BRKB | P | 2025-06-30 | 2025-07-01 | $147,888,104 | $147,781,750 | $106,354 | $106,354 | |
| 400,000 BRKB | P | 2025-11-10 | 2025-11-12 | $198,562,844 | $199,624,000 | -$1,061,156 | -$1,061,156 | |
| 25,993 WBD | P | 2022-04-13 | 2025-12-19 | $720,401 | $602,004 | $118,397 | $118,397 | |
| IMPROVEMENTS | P | 2019-07-15 | 2025-01-01 | $6,250 | -$3,748 | -$3,748 | $2,502 | |
| WINDOWS -407 | P | 2020-06-05 | 2025-01-01 | $31,535 | -$21,333 | -$21,333 | $10,202 | |
| WINDOWS - 407 | P | 2021-05-26 | 2025-01-01 | $10,623 | -$7,787 | -$7,787 | $2,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $418,297,438 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$956,172 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,130,655 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6,130,655 | SubtotalAmt |
| Tax Based On Investment Income | $6,130,655 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,030,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $6,030,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $3,039 | EsPenaltyAmt |
| Tax Due | $103,694 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.thehowardgbuffettfoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2174239286 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1053 W ROTARY WAY SUITE A | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (true) | ForeignAccountsQuestionInd |
| Foreign Country | SF | ForeignCountryCd |
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 | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| 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 (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|---|---|---|---|
| HOWARD G BUFFETT | |||||||
| 1053 W ROTARY WAY SUITE A | DECATUR | IL | 62521 | CHAIRMAN & CEO | 40.00 | $0 | $47,694 |
| DEVON G BUFFETT | |||||||
| 1053 W ROTARY WAY SUITE A | DECATUR | IL | 62521 | Director | 10.00 | $0 | $28,136 |
| TRISHA A COOK | |||||||
| 855 W WILDWOOD DR | MT ZION | IL | 62549 | Secretary | 10.00 | $0 | |
| HEIDI HEITKAMP | |||||||
| 21 CAPTAIN LEACH DR | MANDAN | ND | 58554 | Director | 1.00 | $0 | |
| MICHAEL D WALTER | |||||||
| 9905 BROADMOOR RD | OMAHA | NE | 68114 | DIRECTOR | 2.00 | $0 | |
| ANN KELLY BOLTEN | |||||||
| 5425 WISCONSIN AVE SUITE 600 | CHEVY CHASE | MD | 20815 | President | 40.00 | $707,725 | $23,018 |
| ERIN MORGAN | |||||||
| 3134 NORTH 178TH ST | OMAHA | NE | 68116 | Director | 1.00 | $0 | |
| CHARLOTTE RYAN | |||||||
| 1053 W ROTARY WAY SUITE A | DECATUR | IL | 62521 | Treasurer | 40.00 | $210,125 | $21,911 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| ZEYNEP ORHAN | |||||||
| 9605 SOTWEED DR | POTOMOC | MD | 20854 | SR VP FINANCE | 40.00 | $288,750 | $32,669 |
| JOANNA KOZAKOU | |||||||
| 1150 N PITT ST | ALEXANDRIA | VA | 22314 | VP OPS & ADMIN | 40.00 | $272,850 | $26,990 |
| JULIE ATTIA | |||||||
| 6362 BURTON CIRCLE | FALLS CHURCH | VA | 22041 | SR VP | 40.00 | $168,462 | $24,127 |
| LAUREN ALLISON | |||||||
| 2879 S FORREST LN | DECATUR | IL | 62521 | DESIGN & PUBS | 40.00 | $155,143 | $78,284 |
| SABRA BRUCKER | |||||||
| 38723 E 2300 NORTH ROAD | CROPSY | IL | 61731 | SR EXEC ASST | 40.00 | $148,588 | $126,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 14 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BARNES & THORNBURG LLP | |||||
| ONE NORTH WACKER DRIVE STE 4400 | CHICAGO | IL | 60606 | LEGAL FEES | $353,736 |
| HIGHWIRE LLC | |||||
| 727 SANSOME ST | SAN FRANCISCO | CA | 94111 | SERVICES | $147,500 |
| CHRISTA JANE ANDERSON | |||||
| 521 OLD FARM COURT | DANVILLE | CA | 94526 | SERVICES | $146,186 |
| THERESA ANN NIETZEL | |||||
| 9400 CARPENTER ROAD | EDEN | NY | 14057 | SERVICES | $138,126 |
| THOMAS J DOYLE | |||||
| 37 GARLEN RD | KATONAH | NY | 10536 | SERVICES | $174,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 7 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROGRAM EXPENSES FOR CONFLICT MITIGATION INITIATIVES TO SUPPORT AND ENHANCE CONSERVATION, AGRICULTURE, AND ECONOMIC DEVELOPMENT. | Description1Txt |
| Expenses1 | $3,725,290 | Expenses1Amt |
| Description2 | PROGRAM EXPENSES TO SUPPORT FOOD SECURITY. | Description2Txt |
| Expenses2 | $470,896 | Expenses2Amt |
| Description3 | PROGRAM EXPENSES TO COMBAT HUMAN TRAFFICKING. | Description3Txt |
| Expenses3 | $762,123 | Expenses3Amt |
| Description4 | PROGRAM EXPENSES TO SUPPORT COMMUNITY. | Description4Txt |
| Expenses4 | $136,579 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $501,060,773 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $150,535,682 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $651,596,455 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $651,596,455 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,773,947 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $641,822,508 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $32,091,125 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $32,091,125 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,130,655 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,130,655 | TotalTaxAmt |
| Distributable Before Adj | $25,960,470 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $75,196,966 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $101,157,436 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $101,157,436 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $513,476,002 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $210,406 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $513,686,408 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $101,157,436 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $103,866,278 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $188,198,059 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $148,381,663 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $464,415,260 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $419,678,406 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,324,539,666 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $513,686,408 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $101,157,436 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $412,528,972 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,737,068,638 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $103,866,278 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,633,202,360 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $188,198,059 | ExcessFromYear4Amt |
| Excess From Year3 | $148,381,663 | ExcessFromYear3Amt |
| Excess From Year2 | $464,415,260 | ExcessFromYear2Amt |
| Excess From Year1 | $419,678,406 | ExcessFromYear1Amt |
| Excess From Current Year | $412,528,972 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GRANTS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SEE ATTACHED PDF | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | NC | RecipientFoundationStatusCd |
| Grant Or Contribution Purpose | SEE ATTACHED PDF | GrantOrContributionPurposeTxt |
| Amt | $698,710,460 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $698,710,460 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| BOOK ROYALTY | $522 |
| REBATE | $843 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $16,770,952 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,985,900 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $418,297,438 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $22,756,852 | ExclusionAmt |
| Related Or Exempt Function Incm | $418,298,803 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $441,055,655 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | INCOME IS THE RESULT OF A BOOK ROYALTY PAYMENT |
| 1B | INCOME IS THE RESULT OF A CREDIT CARD REBATE |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| WARREN BUFFETT | ||||||
| 1 | 1440 KIEWIT PLAZA | OMAHA | NE | 68131 | $320,554,864 | Yes (X) |
| WARREN BUFFETT | ||||||
| 2 | 1440 KIEWIT PLAZA | OMAHA | NE | 68131 | $199,624,000 | Yes (X) |
| AFRICAN PARKS NETWORK | ||||||
| 3 | 21 WEST 46TH ST | NEW YORK | NY | 10036 | $3,500,000 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 660,366 BRKB SHARES | $320,554,864 | 2025-06-30 |
| 2 | 400,000 BRKB SHARES | $199,624,000 | 2025-11-10 |
| 3 | EQUIPMENT | $3,500,000 | 2025-03-05 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BILL.COM | $9,900 | $0 | $0 | $9,900 |
| GRANTMAKER | $24,205 | $0 | $0 | $24,205 |
| HJERPE & TENNISON CPAS | $17,596 | $0 | $0 | $17,596 |
| SAGE INTACCT | $39,602 | $0 | $0 | $39,602 |
| THESIS TECH | $10,800 | $0 | $0 | $10,800 |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (5 entries)
| ExplanationExplanationTxt |
|---|
| BARNES & THORNBURG LLP |
| LEGAL FEES |
| CHRISTA JANE ANDERSON |
| SERVICES |
| HIGHWIRE LLC |
| SERVICES |
| THERESA ANN NIETZEL |
| SERVICES |
| THOMAS J DOYLE |
| SERVICES |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (52 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| IMPROVEMENTS | 2019-07-15 | $6,250 | $2,293 | SL | 0.0667 | $209 |
| WINDOWS -407 | 2020-06-05 | $31,535 | $9,150 | SL | 0.0667 | $1,052 |
| COMPUTER EQUIPMENT - 145 | 2020-07-01 | $41,070 | $36,963 | SL | 0.1000 | $4,107 |
| COMPUTER EQUIPMENT - 407 | 2020-05-07 | $8,420 | $7,578 | SL | 0.1000 | $842 |
| SOFTWARE - 145 | 2020-06-25 | $35,350 | $31,815 | SL | 0.1000 | $3,535 |
| CONTRACTOR COMPUTER | 2020-04-27 | $1,936 | $1,742 | SL | 0.1000 | $194 |
| CAMERA EQUIPMENT | 2020-01-14 | $79,998 | $72,000 | SL | 0.1000 | $7,998 |
| ICAT TRAINING EQUIPMENT | 2020-07-01 | $5,999 | $5,400 | SL | 0.1000 | $599 |
| WINDOWS - 407 | 2021-05-26 | $10,623 | $2,481 | SL | 0.0667 | $355 |
| COMPUTER EQUIPMENT - 145 | 2021-07-29 | $30,258 | $21,182 | SL | 0.2000 | $6,052 |
| COMPUTER EQUIPMENT - 145 | 2021-04-09 | $7,490 | $5,243 | SL | 0.2000 | $1,498 |
| SOFTWARE - 145 | 2021-06-02 | $35,350 | $24,745 | SL | 0.2000 | $7,070 |
| PRINTER - NE | 2021-12-08 | $931 | $651 | SL | 0.2000 | $186 |
| COMPUTER EQUIPMENT - DC | 2021-09-13 | $179 | $126 | SL | 0.2000 | $36 |
| FURNITURE - 145 | 2021-08-13 | $798 | $399 | SL | 0.1429 | $114 |
| FURNITURE - DC | 2021-08-13 | $595 | $297 | SL | 0.1429 | $85 |
| FURNITURE | 2021-10-12 | $8,798 | $4,398 | SL | 0.1429 | $1,257 |
| TELEPHONE EQUIPMENT - 145 | 2021-09-28 | $20,883 | $14,619 | SL | 0.2000 | $4,177 |
| SECURITY EQUIPMENT - PANA | 2021-08-19 | $8,196 | $5,737 | SL | 0.2000 | $1,639 |
| HVAC - HILL | 2022-09-23 | $3,577 | $597 | SL | 0.0667 | $239 |
| COMPUTER EQUIP - 1053 | 2022-07-01 | $46,356 | $23,178 | SL | 0.2000 | $9,271 |
| COMPUTER EQUIP - 145 | 2022-07-01 | $37,854 | $18,927 | SL | 0.2000 | $7,571 |
| COMPUTER EQUIP - OWANACO | 2022-03-08 | $1,609 | $805 | SL | 0.2000 | $322 |
| SOFTWARE - 145 | 2022-06-08 | $23,500 | $11,750 | SL | 0.2000 | $4,700 |
| COMPUTER EQUIP - WDC | 2022-09-08 | $1,433 | $717 | SL | 0.2000 | $287 |
| COMPUTER EQUIP | 2022-04-08 | $19,154 | $9,577 | SL | 0.2000 | $3,831 |
| FURN & FIX - OWANACO | 2022-07-26 | $400 | $143 | SL | 0.1428 | $57 |
| FURN & EQUIP | 2022-03-08 | $30,532 | $10,906 | SL | 0.1428 | $4,360 |
| 2015 CHEVY TAHOE VIN #0384 | 2022-12-31 | $32,000 | $16,000 | SL | 0.2000 | $6,400 |
| 2021 CHEVY TAHOE VIN#7381 | 2022-12-31 | $43,200 | $21,600 | SL | 0.2000 | $8,640 |
| 2021 CHEVY TAHOE VIN #6383 | 2022-12-31 | $54,000 | $27,000 | SL | 0.2000 | $10,800 |
| EQUIPMENT - 145 | 2022-05-11 | $5,006 | $2,503 | SL | 0.2000 | $1,001 |
| RADIO EQUIP | 2022-03-08 | $773 | $387 | SL | 0.2000 | $155 |
| FURN & EQUIP - 1053 | 2022-06-30 | $32,585 | $11,639 | SL | 0.1428 | $4,653 |
| TELE EQUIP - 1053 | 2022-06-17 | $3,826 | $1,913 | SL | 0.2000 | $765 |
| SECURITY EQUIP - 1053 | 2022-05-24 | $1,962 | $980 | SL | 0.2000 | $392 |
| CAMERA EQUIP | 2022-09-08 | $43,741 | $21,870 | SL | 0.2000 | $8,748 |
| SECURITY EQUIP - PANA | 2022-02-01 | $8,196 | $4,098 | SL | 0.2000 | $1,639 |
| SAFETY EQUIP | 2022-04-08 | $902 | $450 | SL | 0.2000 | $180 |
| OFFICE FURNITURE | 2023-04-10 | $5,901 | $1,264 | SL | 0.1429 | $843 |
| COMPUTER EQUIPMENT | 2023-07-01 | $96,012 | $28,803 | SL | 0.2000 | $19,202 |
| SOFTWARE | 2023-06-01 | $23,500 | $7,050 | SL | 0.2000 | $4,700 |
| COMPUTER EQUIPMENT | 2023-03-30 | $26,175 | $7,853 | SL | 0.2000 | $5,235 |
| CAMERA EQUIPMENT | 2023-09-01 | $49,313 | $14,794 | SL | 0.2000 | $9,863 |
| OFFICE FURNITURE | 2024-01-31 | $5,178 | $370 | SL | 0.1429 | $740 |
| COMPUTER EQUIPMENT | 2024-10-08 | $36,358 | $3,636 | SL | 0.2000 | $7,272 |
| CAMERA EQUIPMENT | 2024-06-02 | $21,340 | $2,134 | SL | 0.2000 | $4,268 |
| EQUIPMENT | 2024-03-22 | $6,245 | $625 | SL | 0.2000 | $1,249 |
| EQUIPMENT SN#20020015 #20020023 | 2024-08-09 | $65,000 | $6,500 | SL | 0.2000 | $13,000 |
| OFFICE FURNITURE | 2025-06-17 | $183,203 | SL | 0.0714 | $13,081 | |
| COMPUTER EQUIPMENT | 2025-07-14 | $14,158 | SL | 0.1000 | $1,416 | |
| CAMERA EQUIPMENT | 2025-03-31 | $13,046 | SL | 0.1000 | $1,305 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $210,904 | $172,144 | $38,760 | $38,760 |
| Furniture and Fixtures | $397,005 | $186,902 | $210,103 | $210,103 |
| Machinery and Equipment | $2,276,869 | $1,988,377 | $288,492 | $288,492 |
| Improvements | $3,577 | $836 | $2,741 | $2,741 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (5 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BARNES & THORNBURG | $353,736 | $0 | $0 | $353,726 |
| BUCHANAN INGERSOLL & ROONEY | $818 | $0 | $0 | $818 |
| CROKER & HUCK | $122 | $0 | $0 | $122 |
| PBM ADVOCATS | $18,924 | $0 | $0 | $18,924 |
| QUARLES & BRADY | $6,275 | $0 | $0 | $6,275 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ASSETS TO BE DONATED | $8,727,991 | $3,667,997 | $3,667,997 |
| OTHER RECEIVABLES | $39,838 | $40,730 | $40,730 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (20 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BANK FEES | $13,929 | $13,929 |
| BOOKS & SUBSCRIPTIONS | $56,114 | $56,114 |
| BUSINESS MEETINGS | $25,086 | $25,086 |
| INSURANCE | $22,957 | $22,957 |
| LICENSE, PERMITS, & FEES | $5,578 | $5,578 |
| MEDIA | $155,660 | $155,660 |
| MISCELLANEOUS | $71,146 | $71,146 |
| OFFICE EXPENSE | $71,658 | $71,658 |
| OUTSIDE SERVICES | $237,263 | $237,263 |
| PENALTY | $2,046 | $2,046 |
| PROGRAM - COMMUNITY | $136,579 | $136,579 |
| PROGRAM - CONFLICT MITIGATION | $3,725,290 | $3,725,290 |
| PROGRAM - FOOD SECURITY | $470,896 | $470,896 |
| PROGRAM - HUMAN TRAFFICKING | $762,123 | $762,123 |
| PROGRAM - PUBLIC SAFETY | $31,137 | $31,137 |
| REPAIRS & MAINTENANCE | $235,941 | $235,941 |
| SHIPPING | $50,500 | $50,500 |
| SUPPLIES | $199,931 | $199,931 |
| TELECOMMUNICATIONS | $75,051 | $75,051 |
| TRAINING/SEMINARS | $24,495 | $24,495 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| BOOK ROYALTY | $522 |
| REBATE | $843 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURN OF UNUSED GRANT FUNDS FROM PRIOR YEARS | Desc |
| Amt | $75,196,966 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX PAYABLE | Desc |
| BOY Book Value | $57,476 | BOYBookValueAmt |
| EOY Book Value | $102,701 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXECUTIVE SEARCH | $73,334 | $0 | $0 | $73,334 |
| PAYROLL PROCESSING FEES | $16,122 | $0 | $0 | $16,122 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXCISE TAX | $6,130,655 | $6,130,655 |
| PAYROLL TAXES | $225,887 | $225,887 |
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