Civic Intelligence

Anna-Maria and Stephen Kellen Foundation Inc C/O Joel E Sammet & Co LLP

990PF • Fiscal year 2024 • EIN 13-3173593

May 01, 2023 to Apr 30, 2024 • Filed on Mar 15, 2025

Organization Profile
15 Maiden Lane Suite 500New York, NY 10038

(212) 269-8628

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

100th percentile

3549%

Higher net margin than 100% of similar nonprofits.

2024 filings • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$16,000

Higher top officer pay than 13% of similar nonprofits.

2024 filings • $100M-$250M nonprofits • Source year 2024

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2024 filings • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$226,418,946

Down $886,451,543 (-80%) from 2023

Net Assets

Down

$226,418,946

Down $886,451,543 (-80%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$29,788,667

Down $33,008,944 (-1025%) from 2023

Expenses

Up

$1,027,296,976

Up $872,831,652 (+565%) from 2023

Net Income

Down

-$1,057,085,643

Down $905,840,596 (-599%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5B$1.0B$500M$0Assets 2011: $348,861,899Liabilities 2011: $02011Assets 2012: $469,188,345Liabilities 2012: $37,1092012Assets 2013: $558,011,142Liabilities 2013: $02013Assets 2014: $665,368,255Liabilities 2014: $5,612,9102014Assets 2015: $894,000,340Liabilities 2015: $0Net Assets 2015: $894,000,3402015Assets 2016: $1,228,342,302Liabilities 2016: $0Net Assets 2016: $1,228,342,3022016Assets 2017: $1,273,086,959Liabilities 2017: $0Net Assets 2017: $1,273,086,9592017Assets 2018: $1,336,973,174Liabilities 2018: $0Net Assets 2018: $1,336,973,1742018Assets 2019: $1,337,490,964Liabilities 2019: $0Net Assets 2019: $1,337,490,9642019Assets 2020: $1,301,695,078Liabilities 2020: $0Net Assets 2020: $1,301,695,0782020Assets 2021: $1,308,984,012Liabilities 2021: $0Net Assets 2021: $1,308,984,0122021Assets 2022: $1,287,407,560Liabilities 2022: $0Net Assets 2022: $1,287,407,5602022Assets 2023: $1,112,870,489Liabilities 2023: $0Net Assets 2023: $1,112,870,4892023Assets 2024: $226,418,946Liabilities 2024: $0Net Assets 2024: $226,418,9462024

Highlighted filing

2024

Assets$226,418,946
Liabilities$0
Net Assets$226,418,946
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0B$1.0B$0-$1.0B-$2.0BRevenue 2011: $33,252,298Expenses 2011: $23,450,814Net Income 2011: $9,801,4842011Revenue 2012: $47,075,962Expenses 2012: $25,159,835Net Income 2012: $21,916,1272012Revenue 2013: $132,455,060Expenses 2013: $29,509,417Net Income 2013: $102,945,6432013Revenue 2014: $142,393,626Expenses 2014: $30,959,421Net Income 2014: $111,434,2052014Revenue 2015: $359,425,313Expenses 2015: $50,088,434Net Income 2015: $309,336,8792015Revenue 2016: $377,044,220Expenses 2016: $42,702,258Net Income 2016: $334,341,9622016Revenue 2017: $92,965,132Expenses 2017: $48,220,475Net Income 2017: $44,744,6572017Revenue 2018: $140,541,333Expenses 2018: $77,530,118Net Income 2018: $63,011,2152018Revenue 2019: $77,620,072Expenses 2019: $77,102,282Net Income 2019: $517,7902019Revenue 2020: $41,033,339Expenses 2020: $76,829,225Net Income 2020: -$35,795,8862020Revenue 2021: $94,967,450Expenses 2021: $87,678,516Net Income 2021: $7,288,9342021Revenue 2022: $57,361,611Expenses 2022: $78,938,063Net Income 2022: -$21,576,4522022Revenue 2023: $3,220,277Expenses 2023: $154,465,324Net Income 2023: -$151,245,0472023Revenue 2024: -$29,788,667Expenses 2024: $1,027,296,976Net Income 2024: -$1,057,085,6432024

Highlighted filing

2024

Revenue-$29,788,667
Expenses$1,027,296,976
Net Income-$1,057,085,643
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Mar 15, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARINA K FRENCHVice-PresidentPT$16,000-$16,000
ANNABELLE GARRETTDirectorPT$16,000-$16,000
CAROLINE L KELLENDirectorPT$16,000-$16,000
CHRISTOPHER N KELLENDirectorPT$16,000-$16,000
MICHAEL M KELLENPresidentPT$0--
ANDREW GUNDLACHSecretary/TreasurerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWEILL CORNELL MEDICAL CENTERGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$10,535,000
Paid GrantMETROPOLITAN MUSEUM OF ARTGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$7,847,659
Paid GrantFIDELITY CHARITABLE FUNDGENERAL TAX EXEMPT PURPOSES-BOSTON, MA, US$7,100,000
Paid GrantHOSPITAL FOR SPECIAL SURGERYGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$4,833,333
Paid GrantCARNEGIE HALL SOCIETYGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$3,220,000
Paid GrantAMERICAN ACADEMY IN BERLINGENERAL TAX EXEMPT PURPOSESPCBERLIN GERMANY, GM$2,986,268
Paid GrantCOLUMBIA UNIVERSITYGENERAL TAX EXEMPT PURPOSES-NEW YORK, NY, US$2,350,000
Paid GrantROCKEFELLER UNIVERSITYGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$2,300,000
Paid GrantWNETORGGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$2,200,000
Paid GrantMELANOMA RESEARCH ALLIANCE FOUNDATIONGENERAL TAX EXEMPT PURPOSESPCWASHINGTON, DC, US$2,000,000
Paid GrantMAYO CLINICGENERAL TAX EXEMPT PURPOSESPCROCHESTER, MN, US$1,700,000
Paid GrantFRICK COLLECTIONGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$1,650,000
Paid GrantART21 INCGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$1,000,000
Paid GrantDANBURY HOSPITALGENERAL TAX EXEMPT PURPOSESPCDANBURY, CT, US$1,000,000
Paid GrantVASSAR BROTHERS MEDICAL CENTERGENERAL TAX EXEMPT PURPOSESPCPOUGHKEEPSIE, NY, US$1,000,000
Paid GrantWINNAKEE LAND TRUSTGENERAL TAX EXEMPT PURPOSESPCRHINEBECK, NY, US$1,000,000
Paid GrantAMERICAN MUSEUM OF NATURAL HISTORYGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$950,000
Paid GrantNEW YORK PHILLHARMONICGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$833,050
Paid GrantGEORGETOWN UNIVERSITYGENERAL TAX EXEMPT PURPOSESPCWASHINGTON, DC, US$755,000
Paid GrantACT OF CONNECTICUT INCGENERAL TAX EXEMPT PURPOSESPCRIDGEFIELD, CT, US$600,000
Paid GrantCONVENT OF THE SACRED HEART SCHOOL OF NEW YORKGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$600,000
Paid GrantSCULPTURECENTERGENERAL TAX EXEMPT PURPOSESPCLONG ISLAND CITY, NY, US$560,000
Paid GrantTHIRD STREET MUSIC SCHOOL SETTLEMENTGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$550,000
Paid GrantMOUNT SINAI SCHOOL OF MEDICINEGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$525,000
Paid GrantAMERICARESGENERAL TAX EXEMPT PURPOSESPCSTAMFORD, CT, US$500,000
Paid GrantEAST HILL SYNAGOGUE CHESSED FUNDGENERAL TAX EXEMPT PURPOSESPCENGLEWOOD, NJ, US$500,000
Paid GrantMETROPOLITAN OPERA ASSOCIATION INCGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$500,000
Paid GrantNORTON MUSEAM OF ARTGENERAL TAX EXEMPT PURPOSESPCWEST PALM BEACH, FL, US$500,000
Paid GrantUS SCIENCES PO FOUNDATIONGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$500,000
Paid GrantMORGAN LIBRARY & MUSEUMGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$425,000
Paid GrantKUNST-WERKE BERLIN (KING BAUDOUIN FOUNDATION)GENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$405,000
Paid GrantCOLUMBIA UNIVERSITYDEPT OF OPHTHALMOLOGYGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$400,000
Paid GrantGUGGENHEIM MUSEUMGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$400,000
Paid GrantSING FOR HOPEGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$400,000
Paid GrantBANK STREET COLLEGE OF EDUCATIONGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$375,000
Paid GrantPOLO FOR LIFEGENERAL TAX EXEMPT PURPOSES-WELLINGTON, FL, US$330,000
Paid GrantAMERICAN FRIENDS OF ETON COLLEGEGENERAL TAX EXEMPT PURPOSESPCMC LEAN, VA, US$320,000
Paid GrantDEERFIELD ACADEMYGENERAL TAX EXEMPT PURPOSES-DEERFIELD, MA, US$300,000
Paid GrantNEW AMERICA FOUNDATIONGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$300,000
Paid GrantNEW VISIONS FOR PUBLIC SCHOOLS INCGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$300,000
Paid GrantWOMEN IN NEEDGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$300,000
Paid GrantCHABAD OF ICELANDGENERAL TAX EXEMPT PURPOSES-BROOKLYN, NY, US$250,000
Paid GrantCHALKBEATGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$250,000
Paid GrantFOOD BANK FOR NEW YORK CITYGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$250,000
Paid GrantSANDY HOOK PROMISEGENERAL TAX EXEMPT PURPOSESPCNEWTOWN, CT, US$250,000
Paid GrantURBAN ASSEMBLYGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$250,000
Paid GrantWHITNEY MUSEUM OF AMERICAN ARTGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$250,000
Paid GrantCENTRAL PARK CONSERVANCYGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$205,000
Paid GrantBOSTON COLLEGEGENERAL TAX EXEMPT PURPOSESPCCHESTNUT HILL, MA, US$200,000
Paid GrantBOWERY RESIDENTS COMMITTEEGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$200,000
Paid GrantCENTER OF THEOLOGICAL INQUIRYGENERAL TAX EXEMPT PURPOSESPCPRINCETON, NJ, US$200,000
Paid GrantHARLEM SCHOOL OF THE ARTSGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$200,000
Paid GrantMUSEUM OF MODERN ARTGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$200,000
Paid GrantNATIONAL GALLERY OF ARTGENERAL TAX EXEMPT PURPOSES-LANDOVER, MD, US$200,000
Paid GrantPARSONSNEW SCHOOLGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$200,000
Paid GrantRIDGEFIELD ACADEMYGENERAL TAX EXEMPT PURPOSESPCRIDGEFIELD, CT, US$200,000
Paid GrantSCENIC HUDSONGENERAL TAX EXEMPT PURPOSESPCPOUGHKEEPSIE, NY, US$200,000
Paid GrantWELLESLEY COLLEGEGENERAL TAX EXEMPT PURPOSESPCWELLESLEY, MA, US$200,000
Paid GrantYMCAGENERAL TAX EXEMPT PURPOSESPCCHICAGO, IL, US$200,000
Paid GrantINTERNATIONAL CONTEMPORARY ENSEMBLEGENERAL TAX EXEMPT PURPOSESPCBROOKLYN, NY, US$175,000
Paid GrantBARD COLLEGEGENERAL TAX EXEMPT PURPOSESPCANNANDALEONHUDSON, NY, US$150,000
Paid GrantCITY HARVEST INCGENERAL TAX EXEMPT PURPOSESPCLONG ISLAND CITY, NY, US$150,000
Paid GrantPETERSON INSTITUTEGENERAL TAX EXEMPT PURPOSES-WASHINGTON, DC, US$150,000
Paid GrantPETERSON INSTITUTE FOR INTERNATIONAL ECONOMICSGENERAL TAX EXEMPT PURPOSESPCWASHINGTON, DC, US$150,000
Paid GrantPURSUITGENERAL TAX EXEMPT PURPOSESPCLONG ISLAND CITY, NY, US$150,000
Paid GrantWOMEN'S PRISON ASSOCIATIONGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$150,000
Paid GrantAMERICAN COUNCIL ON GERMANYGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$140,000
Paid GrantTROOPER FOUNDATION STATE OF NEW YORKGENERAL TAX EXEMPT PURPOSESPCALBANY, NY, US$130,000
Paid GrantWOODSTOCK FARM ANIMAL SANCTUARYGENERAL TAX EXEMPT PURPOSESPCHIGH FALLS, NY, US$130,000
Paid GrantWORLD MONUMENTS FUNDGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$130,000
Paid GrantSKIDMORE COLLEGEGENERAL TAX EXEMPT PURPOSESPCSARATOGA SPRINGS, NY, US$125,000
Paid GrantDE LA SALLE ACADEMYGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$110,000
Paid GrantANIMAL MEDICAL CENTERGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$107,500
Paid GrantNEW YORK HISTORICAL SOCIETYGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$106,000
Paid GrantFILM INDEPENDENTGENERAL TAX EXEMPT PURPOSES-LOS ANGELES, CA, US$105,000
Paid GrantPER SCHOLASGENERAL TAX EXEMPT PURPOSESPCBRONX, NY, US$105,000
Paid GrantBOYS & GIRLS CLUB OF RIDGEFIELDGENERAL TAX EXEMPT PURPOSESPCRIDGEFIELD, CT, US$100,000
Paid GrantCANDLELIGHTERS NYC INCGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$100,000
Paid GrantCOHMEGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$100,000
Paid GrantHOT BREAD KITCHENGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$100,000
Paid GrantHUNTER COLLEGEGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$100,000
Paid GrantINTERNATIONAL COUNCIL OF THE MUSEUM OF MODERN ARTGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$100,000
Paid GrantPARK AVENUE ARMORYGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$100,000
Paid GrantSILVER HILL HOSPITALGENERAL TAX EXEMPT PURPOSESPCNEW CANAAN, CT, US$100,000
Paid GrantSOUTH FORK BAKERYGENERAL TAX EXEMPT PURPOSESPCSAG HARBOR, NY, US$100,000
Paid GrantWOMEN MAKE MOVIESGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$100,000
Paid GrantCHELSEA MUSIC FESTIVALGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$75,000
Paid GrantFOUNDERS HALLGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$75,000
Paid GrantPROJECT RENEWALGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$75,000
Paid GrantRIDGEFIELD CONSERVATORY OF DANCEGENERAL TAX EXEMPT PURPOSESPCRIDGEFIELD, CT, US$75,000
Paid GrantRIVERSIDE LANGUAGE PROGRAMGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$75,000
Paid GrantROAR ANIMAL SHELTERGENERAL TAX EXEMPT PURPOSESPCRIDGEFIELD, CT, US$75,000
Paid GrantURBAN PATHWAYSGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$75,000
Paid GrantNATIONAL INSTITUTE FOR REPRODUCTIVE HEALTHGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$60,000
Paid GrantPEDIATRIC CANCER RESEARCH FOUNDATIONGENERAL TAX EXEMPT PURPOSES-IRVINE, CA, US$60,000
Paid GrantBROADWAY FOR ARTS EDUCATIONGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$55,000
Paid GrantCATHEDRAL OF ST JOHN THE DEVINEGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$53,000
Paid GrantAMERICAN SKIN ASSOCIATIONGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$50,000
Paid GrantCANCER RESEARCH INSTITUTEGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$50,000
Paid GrantFRIENDS OF THE HIGH LINEGENERAL TAX EXEMPT PURPOSES-NEW YORK, NY, US$50,000
Paid GrantGODDARD RIVERSIDE COMMUNITY CENTERGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$50,000
Paid GrantHOUR CHILDRENGENERAL TAX EXEMPT PURPOSESPCQUEENS, NY, US$50,000
Paid GrantNEW YORK BOTANICAL GARDENGENERAL TAX EXEMPT PURPOSESPCBRONX, NY, US$50,000
Paid GrantOPEN CAMPUS MEDIAGENERAL TAX EXEMPT PURPOSESPCWASHINGTON, DC, US$50,000
Paid GrantPETS ARE WONDERFUL SUPPORT (PAWS)GENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$50,000
Paid GrantQUEENS COLLEGEGENERAL TAX EXEMPT PURPOSES-FLUSHING, NY, US$50,000
Paid GrantSANCTUARY FOR FAMILIESGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$50,000
Paid GrantSQUASH EDUCATION ALLIANCEGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$50,000
Paid GrantST BERNARD'S SCHOOLGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$50,000
Paid GrantUSET FOUNDATIONGENERAL TAX EXEMPT PURPOSESPCGLADSTONE, NJ, US$50,000
Paid GrantWOMENS ENTERPRISE ACTION LOAN FUNDGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$50,000
Paid GrantLOUNSBURY HOUSEGENERAL TAX EXEMPT PURPOSESPCRIDGEFIELD, CT, US$40,000
Paid GrantPARK CHILDREN'S DAY SCHOOLGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$40,000
Paid GrantAUSTRALIAN UNIVERSITIES & SCHOOLS USA FOUNDATIONGENERAL TAX EXEMPT PURPOSES-CAMBRIDGE, MA, US$35,000
Paid GrantWESTERN CONNECTICUT YOUTH ORCHESTRAGENERAL TAX EXEMPT PURPOSESPCRIDGEFIELD, CT, US$35,000
Paid GrantBRICK CHURCHGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$30,000
Paid GrantELYSIUM - BETWEEN TWO CONTINENTS INCGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$30,000
Paid GrantLINCOLN CENTER FOR THE PERFORMING ARTSGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$30,000
Paid GrantRIP MEDICAL DEBTGENERAL TAX EXEMPT PURPOSESPCRYE, NY, US$30,000
Paid GrantACCESS JUSTICE BROOKLYNGENERAL TAX EXEMPT PURPOSES-BROOKLYN, NY, US$25,000
Paid GrantAMERICAN BALLET THEATERGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$25,000
Paid GrantANTHOS HOMEGENERAL TAX EXEMPT PURPOSES-NEW YORK, NY, US$25,000
Paid GrantCHAMPLAIN AREA TRAILSGENERAL TAX EXEMPT PURPOSESPCWESTPORT, NY, US$25,000
Paid GrantDRAWING CENTER (THE)GENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$25,000
Paid GrantDREAMGENERAL TAX EXEMPT PURPOSES-NEW YORK, NY, US$25,000
Paid GrantDWIGHT SCHOOL FOUNDATIONGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$25,000
Paid GrantDYNAMIC YOUTH COMMUNITYGENERAL TAX EXEMPT PURPOSES-BROOKLYN, NY, US$25,000
Paid GrantFRIENDS OF THE MUSEE DES ARTS DECORATIFSGENERAL TAX EXEMPT PURPOSESPCPARIS, FR$25,000
Paid GrantHARLEM ACADEMYGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$25,000
Paid GrantLIQUID THEATRE COLLECTIVEGENERAL TAX EXEMPT PURPOSES-NEW YORK, NY, US$25,000
Paid GrantMCKENNA FOUNDATIONGENERAL TAX EXEMPT PURPOSESPCSTATEN ISLAND, NY, US$25,000
Paid GrantMUNICIPAL ART SOCIETY OF NEW YORKGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$25,000
Paid GrantNEUE GALERIEGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$25,000
Paid GrantPENNSYLVANIA ACADEMY OF THE FINE ARTSGENERAL TAX EXEMPT PURPOSESPCPHILADELPHIA, PA, US$25,000
Paid GrantRESOURCE CENTER FOR COMMUNITY DEVELOPMENTHOPELINEGENERAL TAX EXEMPT PURPOSESPCBRONX, NY, US$25,000
Paid GrantRIDGEFIELD SYMPHONY ORCHESTRAGENERAL TAX EXEMPT PURPOSES-RIDGEFIELD, CT, US$25,000
Paid GrantSANITATION FOUNDATIONGENERAL TAX EXEMPT PURPOSES-NEW YORK, NY, US$25,000
Paid GrantSCO FAMILY OF SERVICESGENERAL TAX EXEMPT PURPOSES-GARDEN CITY, NY, US$25,000
Paid GrantSPHERE INCGENERAL TAX EXEMPT PURPOSESPCRIDGEFIELD, CT, US$25,000
Paid GrantAMERICAN AUSTRIAN FOUNDATIONGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$20,000
Paid GrantCREATIVE STAGE COLLECTIVEGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$20,000
Paid GrantFRIENDS OF RIDGEFIELDCHIRPGENERAL TAX EXEMPT PURPOSESPCRIDGEFIELD, CT, US$20,000
Paid GrantNEXTGENFACE FOUNDATIONGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$20,000
Paid GrantSQUASH DREAMERS INCGENERAL TAX EXEMPT PURPOSESPCWILMINGTON, DE, US$20,000
Paid GrantBLUE PATH SERVICE DOGS INCGENERAL TAX EXEMPT PURPOSESPCHOPWELL JUNCTION, NY, US$15,000
Paid GrantFACES AT NYU LANGONE MEDICAL CENTERGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$15,000
Paid GrantFRIENDS OF RIDGEFIELD SUZUKI SCHOOLGENERAL TAX EXEMPT PURPOSESPCRIDGEFIELD, CT, US$15,000
Paid GrantGERMANISTIC SOCIETY OF AMERICAGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$15,000
Paid GrantINTERNATIONAL CENTER OF PHOTOGRAPHYGENERAL TAX EXEMPT PURPOSES-NEW YORK, NY, US$15,000
Paid GrantMS PRESIDENT USGENERAL TAX EXEMPT PURPOSESPCRIDGEFIELD, CT, US$12,500
Paid GrantLEO BAECK INSTITUTEGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$12,000
Paid GrantHUMAN RIGHTS CAMPAIGN FOUNDATIONGENERAL TAX EXEMPT PURPOSESPCWASHINGTON, DC, US$10,000
Paid GrantLAND CONSERVANCY OF RIDGEFIELD INCGENERAL TAX EXEMPT PURPOSES-RIDGEFIELD, CT, US$10,000
Paid GrantMUSEUM OF THE CITY OF NEW YORKGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$10,000
Paid GrantPARITYORGGENERAL TAX EXEMPT PURPOSES-NEW YORK, NY, US$10,000
Paid GrantPHIPPS NEIGHBORHOODSGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$10,000
Paid GrantRIDGEFIELD LIBRARYGENERAL TAX EXEMPT PURPOSES-RIDGEFIELD, CT, US$10,000
Paid GrantUNITED FOR THE TROOPSGENERAL TAX EXEMPT PURPOSESPCSHRUB OAK, NY, US$10,000
Paid GrantROBIN HOOD FOUNDATIONGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$6,650
Paid GrantGUIDE DOG FOUNDATION FOR THE BLINDGENERAL TAX EXEMPT PURPOSESPCSMITHTOWN, NY, US$6,000
Paid GrantFRANKLIN LAND TRUSTGENERAL TAX EXEMPT PURPOSESPCSHELBURNE FALLS, MA, US$5,000
Paid GrantPROJECT SUNSHINEGENERAL TAX EXEMPT PURPOSES-NEW YORK, NY, US$5,000
Paid GrantSTUTTERING ASSOCIATION FOR THE YOUNGGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$5,000
Paid GrantWILDLIFE CONSERVATION SOCIETYGENERAL TAX EXEMPT PURPOSESPCBRONX, NY, US$5,000
Paid GrantFOOD FOR NEEDYGENERAL TAX EXEMPT PURPOSESPCMIAMI BEACH, FL, US$2,500
Paid GrantFUND FOR PARK AVENUEGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$1,000
Paid GrantSTREETSQUASHGENERAL TAX EXEMPT PURPOSESPCNEW YORK, NY, US$1,000
Paid GrantUPSTATE FILMSGENERAL TAX EXEMPT PURPOSESPCRHINEBECK, NY, US$1,000
Filing and Contact Details

Filer

Filer Name
Anna-maria and Stephen Kellen Foundation
EIN
13-3173593
Phone
2122698628
Address
15 MAIDEN LANE SUITE 500, NEW YORK, NY 10038

Signing Officer

Name
Michael M Kellen
Title
President
Phone
2122698628
Signed
2025-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Joel E Sammet & Co Llp
Address
15 MAIDEN LANE SUITE 500, NEW YORK, NY 10038
Preparer
Jennifer a Terzian
Phone
2122698628
Raw XML AppendixShowing 400 of 1,813 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt088000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt044000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt044000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NONE NOTED.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt1NONE NOTED.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt2NONE NOTED.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt3NONE NOTED.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0DENISE AND MICHAEL KELLEN FOUNDATION INC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1MARINA KELLEN FRENCH FOUNDATION INC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt2DENISE AND MICHAEL KELLEN FOUNDATION INC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt3MARINA KELLEN FRENCH FOUNDATION INC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt011/15/24
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt111/15/24
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt211/15/24
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt311/15/24
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt00
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt1716034
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt30
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt0500000000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1500000000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt27572654
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt37572654
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02023-04-06
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12023-04-06
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22023-08-25
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt32023-08-25
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0CAPITAL ENDOWMENT GRANT TO SUPPORT FOUNDATION'S CHARITABLE MISSION.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1CAPITAL ENDOWMENT GRANT TO SUPPORT FOUNDATION'S CHARITABLE MISSION.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2CAPITAL ENDOWMENT GRANT TO SUPPORT FOUNDATION'S CHARITABLE MISSION.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3CAPITAL ENDOWMENT GRANT TO SUPPORT FOUNDATION'S CHARITABLE MISSION.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0FUNDS ARE BEING UTILIZED AS PER THE TERMS OF THE ENDOWMENT GRANT AGREEMENT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1FUNDS ARE BEING UTILIZED AS PER THE TERMS OF THE ENDOWMENT GRANT AGREEMENT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2FUNDS ARE BEING UTILIZED AS PER THE TERMS OF THE ENDOWMENT GRANT AGREEMENT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt3FUNDS ARE BEING UTILIZED AS PER THE TERMS OF THE ENDOWMENT GRANT AGREEMENT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt01345 AVENUE OF THE AMERICAS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt11345 AVENUE OF THE AMERICAS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt21345 AVENUE OF THE AMERICAS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt31345 AVENUE OF THE AMERICAS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0NEW YORK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm1NEW YORK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm2NEW YORK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm3NEW YORK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd1NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd2NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd3NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd010105
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd110105
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd210105
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd310105
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02024-11-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt12024-11-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt22024-11-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt32024-11-15
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0BONDS AND OTHER OBLIGATIONS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt04615744
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt05813825
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt014113560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt027888337
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK AND ETF'S
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt03230089
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PARTNERSHIP INTERESTS AND ALTERNATIVE INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt010635504
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt08834983
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-38647859
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt024209
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-29788667
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-29788667
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt044000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt044000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt088000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt064000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt064000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt074549460
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01019978306
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt08834983
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt08834983
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1057085643
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt052557227
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0363717
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0363717
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-38647859
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03452487
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0193250
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0193250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt074336
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt05344178
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt06375744
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt05682
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt024209
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt056458
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt056458
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0155207
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0155207
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt022294
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt022294
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt075522722
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05388178
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01027296976
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt08840665
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-29788667
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0973262
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05388178
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07318670
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt053698207
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt136988331
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-2865907
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-36988331
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21724927
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-2865907
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-36988331
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21724927
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt050832300
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11724927
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PER BOOKS OF FOUNDATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS THRU PARTNERSHIPS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-38129311
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1057085643
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0170634100
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0226418946
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01112870489
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0226418946
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt016982140
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt016982140
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt016982140
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt017030130
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt047990
IRS990PF/DistributableAmountGrp/TotalTaxAmt047990
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0300000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0958323
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt047990
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0910333
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0610333
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt047990
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt047990
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0958323
IRS990PF/FMVAssetsEOYAmt0248797219
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt011591358
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt04615744
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt05813825
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0184933084
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt014113560
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt027888337
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01112870489
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0226418946
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt039050650
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt039050650
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt039050650
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0678332695
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03230089
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt010635504
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0198962702
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0165408903
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0165408903
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01112870489
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0226418946
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0248797219
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01112870489
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0226418946
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01112870489
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0226418946
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0345789432
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0198885472
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt030369234
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05186841
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0116534726
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt017030130
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0340602591
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0345789432
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt072000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt167500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt253750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0MARIA SZABO-GOESSLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1ROBERT FOLINO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2CHRISTINA COHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0FOUNDATION ADMINISTR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1FINANCIAL ADMINISTRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2ASST. FOUNDATION ADM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt01345 AVENUE OF THE AMERICAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt11345 AVENUE OF THE AMERICAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt21345 AVENUE OF THE AMERICAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd010019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd110019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd210019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0PAUL HASTINGS LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1JOEL E SAMMET & CO LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0200000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt188000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0LEGAL FEES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1ACCOUNTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0200 PARK AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt115 MAIDEN LANE SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010166
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd110038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt116000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt316000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt416000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt516000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL M KELLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARINA K FRENCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANDREW GUNDLACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANNABELLE GARRETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CAROLINE L KELLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CHRISTOPHER N KELLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01345 AVE OF THE AMERICAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11345 AVE OF THE AMERICAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21345 AVE OF THE AMERICAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31345 AVE OF THE AMERICAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41345 AVE OF THE AMERICAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51345 AVE OF THE AMERICAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd310105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd410105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd510105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt075522722
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt075522722
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd01
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd01
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd01
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01345 AVENUE OF THE AMERICAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010105
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02126983300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1600000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22986268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5140000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10107500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1335000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14375000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt243220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2553000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27205000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt342350000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,418,946
Liabilities
$0
Net assets
$226,418,946
Revenue
-$29,788,667
Expenses
$1,027,296,976
Net income
-$1,057,085,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$226$0.00$226$29.8$1,027$1,057
2023Detailed filing. Detailed filing data is available for this year.$1,113$0.00$1,113$3.22$154$151
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,287$0.00$1,287$57.4$78.9$21.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,309$0.00$1,309$95.0$87.7$7.29
2020Detailed filing. Detailed filing data is available for this year.$1,302$0.00$1,302$41.0$76.8$35.8
2019Detailed filing. Detailed filing data is available for this year.$1,337$0.00$1,337$77.6$77.1$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,337$0.00$1,337$141$77.5$63.0
2017Detailed filing. Detailed filing data is available for this year.$1,273$0.00$1,273$93.0$48.2$44.7
2016Detailed filing. Detailed filing data is available for this year.$1,228$0.00$1,228$377$42.7$334
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$894$0.00$894$359$50.1$309
2014Summary only. Only limited summary data is available for this year.$665$5.61$142$31.0$111
2013Summary only. Only limited summary data is available for this year.$558$0.00$132$29.5$103
2012Summary only. Only limited summary data is available for this year.$469$0.04$47.1$25.2$21.9
2011Summary only. Only limited summary data is available for this year.$349$0.00$33.3$23.5$9.80
Peer Organizations

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