Civic Intelligence

The Frk Foundation

990PF • Fiscal year 2021 • EIN 85-0719012

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
6 East 80th StreetNew York, NY 10075-0110

(917) 715-4574

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.00x

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

27%

Higher net margin than 60% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

$1,040,908

No earlier filing loaded for comparison.

Net Assets

$1,040,908

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin60th percentile

Revenue

$1,588,026

No earlier filing loaded for comparison.

Expenses

$1,158,634

No earlier filing loaded for comparison.

Net Income

$429,392

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2021: $1,040,908Liabilities 2021: $0Net Assets 2021: $1,040,9082021Assets 2022: $1,851,982Liabilities 2022: $0Net Assets 2022: $1,851,9822022Assets 2023: $1,444,265Liabilities 2023: $0Net Assets 2023: $1,444,2652023Assets 2024: $87,219,536Liabilities 2024: $855,992Net Assets 2024: $86,363,5442024

Highlighted filing

2021

Assets$1,040,908
Liabilities$0
Net Assets$1,040,908
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2021: $1,588,026Expenses 2021: $1,158,634Net Income 2021: $429,3922021Revenue 2022: $3,321,817Expenses 2022: $2,510,743Net Income 2022: $811,0742022Revenue 2023: $2,258,742Expenses 2023: $2,666,459Net Income 2023: -$407,7172023Revenue 2024: $7,846,143Expenses 2024: $2,084,890Net Income 2024: $5,761,2532024

Highlighted filing

2021

Revenue$1,588,026
Expenses$1,158,634
Net Income$429,392
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN OLSENDirector, PresidentPT$0--
CRISPIN VAUGHANDirector, Vice PresidentPT$0--
JAMES SAAKVITNEDirector, Treasurer, SecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFREDERICK R KOCH FOUNDATION OF AUSTRIA GEMEINNUTZIGE PRIVATSTIFTUNGSUPPORT PRESERVATION, MAINTENANCE, UPKEEP & CULTURAL & ARTISTIC PROGRAMMING OF SCHLOSS BLUHNBACHPOFNEW YORK, NY, US$701,337
Paid GrantTHE CHAMBER MUSIC SOCIETY OF LINCOLN CENTER INCGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$108,250
Paid GrantBROADWAY CARES-EQUITY FIGHTS AIDS INCGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$34,951
Paid GrantGOD'S LOVE WE DELIVER INCGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$34,950
Paid GrantNATIONAL ARTS CLUBGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$12,500
Paid GrantMINT THEATER COMPANY INCGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$5,000
Paid GrantTHE ACTORS FUND OF AMERICAGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$5,000
Paid GrantTHE ELYSABETH KLEINHANS THEATRICAL FOUNDATIONGENERAL OPERATING SUPPORTPOFNEW YORK, NY, US$2,500
Paid GrantTHE LITTLE THEATRE GROUP OF BUTLER PENNSYLVANIAGENERAL OPERATING SUPPORTPCBUTLER, PA, US$2,500
Paid GrantYORK THEATER COMPANY INCGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$2,500
Filing and Contact Details

Filer

Filer Name
The Frk Foundation
EIN
85-0719012
Phone
9177154574
Address
6 EAST 80TH STREET, NEW YORK, NY 10075-0110

Signing Officer

Name
John Olsen
Title
President
Phone
9177154574
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Joseph L Ali CPA
Phone
9143818900
Raw XML AppendixShowing 400 of 438 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.

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AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt09919
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING AND TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt09919
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0N/A
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0FREDERICK R KOCH FOUNDATION OF AUSTRIA GEMEINNUTZIGE PRIVATSTIFTUNG
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt0PENDING FINAL REPORT
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt0701337
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02020-12-29
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0SUPPORT PRESERVATION, MAINTENANCE, UPKEEP & CULTURAL & ARTISTIC PROGRAMMING OF SCHLOSS BLUHNBACH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE FOUNDATION HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE FOUNDATION HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt06 EAST 80TH STREET
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0NEW YORK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd0100750110
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VI-B, LINE 5D
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF, PART VIII-A, LINE 1
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0EXPENDITURE RESPONSIBILITY GRANTS
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FRK FOUNDATION ("FOUNDATION") PAID TWO GRANTS TO ORGANIZATIONS OTHER THAN CHARITABLE, ETC., ORGANIZATIONS DESCRIBED IN SECTION 4945(D)(4)(A) DURING THE TAX YEAR ENDING DECEMBER 31, 2021. THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY OVER ONE OF THE GRANTS, PAID TO THE FREDERICK R. KOCH FOUNDATION OF AUSTRIA GEMEINNUTZIGE PRIVATSTIFTUNG, WHICH IS A PRIVATE OPERATING FOUNDATION. A SECOND GRANT WAS PAID TO THE ELYSABETH KLEINHANS THEATRICAL FOUNDATION, A PRIVATE OPERATING FOUNDATION WHERE EXPENDITURE RESPONSIBILITY WAS NOT EXERCISED. AS SUCH THE FOUNDATION HAS PREPARED FORM 4720 FOR THE TAX YEAR ENDING DECEMBER 31, 2021 TO PAY THE TAX OWED ON THE TAXABLE EXPENDITURE TO THE ELYSABETH KLEINHANS THEATRICAL FOUNDATION.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1IN FURTHERANCE OF ITS MISSION, AND WITH THE COOPERATION OF THE ESTATE OF FREDERICK R. KOCH, THE FRK FOUNDATION (THE "FOUNDATION") CONTINUED IN 2021 TO CONDUCT ACTIVITIES DESIGNED TO FURTHER ITS MISSION OF SUPPORTING AND INSPIRING THE STUDY AND APPRECIATION OF CLASSICAL MUSIC, THEATER AND FILM, LITERATURE, FINE ART, PHOTOGRAPHY, THE DECORATIVE ARTS, ARCHITECTURE, GARDEN DESIGN, CULTURAL HISTORY, AND THE ARTS AND HUMANITIES IN GENERAL. THE FOUNDATION'S ACTIVITIES IN 2021 WERE DESIGNED TO PERPETUATE MR. KOCH'S COMMITMENT TO THE WORK OF EMERGING SCHOLARS, PERFORMERS, AND OTHER CREATIVE ARTISTS; PRESERVE THE COLLECTIONS AND HISTORIC PROPERTIES THAT MR. KOCH ACQUIRED DURING HIS LIFETIME; AND USE THOSE PROPERTIES FOR PERFORMANCES AND OTHER ACTIVITIES THAT FURTHER THE ARTS AND HUMANITIES, CIVIL DISCOURSE, AND THE COMMON GOOD. WHILE NECESSARILY LIMITED BY THE STRICTURES OF THE COVID-19 PANDEMIC, THE FOUNDATION NONETHELESS CONDUCTED MULTIPLE ACTIVITIES DURING THE YEAR, INCLUDING:IN NEW YORK CITY:AT MR. KOCH'S FORMER TOWNHOUSE ON THE UPPER EAST SIDE OF MANHATTAN, HOSTING REHEARSALS AND RECITALS BY ARTISTS FROM THE CHAMBER MUSIC SOCIETY OF LINCOLN CENTER AND MUSICIANS AFFILIATED WITH YOUNG CONCERT ARTISTS.PRESENTATION OF THE FOUNDATION'S OWN "TOWNHOUSE SERIES" OF REHEARSALS AND 12 RECITALS (FEATURING MUSICIANS ALBERT CANO SMITH, HSING-AI HSU, ANGEL BLUE, CANTATA PROFANA, MERZ TRIO, ANTHONY ROTH COSTANZO, CLAIRE MONFREDO, TOYIN SPELLMAN-DIAZ, DAVID SHIFRIN, AND DANIEL SCHLOSSBERG).MAKING RECORDINGS OF THESE RECITALS AVAILABLE FOR FREE LIVESTREAMING ON VARIOUS INTERNET SITES, INCLUDING FRKFOUNDATION.ORG AND YOUTUBE.COM.THE LAUNCH OF EXPLORATORY DISCUSSIONS WITH A VARIETY OF CLASSICAL MUSIC-RELATED ORGANIZATIONS ABOUT EVENTS AND PERFORMANCES THAT COULD TAKE PLACE AT THE TOWNHOUSE OR OTHER FOUNDATION-ASSOCIATED PROPERTIES IN THE POST-PANDEMIC PERIOD.MAKING THE TOWNHOUSE AVAILABLE TO OTHER CHARITABLE ORGANIZATIONS AT NO CHARGE FOR BOARD MEETINGS AND RETREATS.DEVELOPMENT OF PRESERVATION PLANS FOR THE TOWNHOUSE.IN BUTLER, PENNSYLVANIA:PRESENTATION OF A SERIES OF VOCAL AND INSTRUMENTAL MUSIC PERFORMANCES AT THE HISTORIC HOUSE RESTORED BY MR. KOCH AND KNOWN AS ELM COURT, LOCATED IN BUTLER, PENNSYLVANIA.MAKING RECORDINGS OF THESE PERFORMANCES AVAILABLE FOR FREE LIVESTREAMING ON VARIOUS INTERNET SITES, INCLUDING FRKFOUNDATION.ORG AND YOUTUBE.COM.PRESENTATION OF AN OUTDOOR CONCERT AT ELM COURT BY THE YALE UNIVERSITY A CAPPELLA GROUP KNOWN AS THE WHIFFENPOOFS.EXTENSIVE PRESERVATION WORK ON ELM COURT'S INDIANA LIMESTONE EXTERIOR AND THE PROPERTY'S RARE 1929 SKINNER ORGAN COMPANY "OPUS 783" PLAYER ORGAN, ONE OF ONLY A FEW SUCH INSTRUMENTS REMAINING IN USE.PARTICIPATION IN THE PRODUCTION OF AN EDUCATIONAL DOCUMENTARY FILM ABOUT THE AMERICAN PHOTOGRAPHER GEORGE PLATT LYNES, INCLUDING BY ASSISTING IN THE SELECTION OF VINTAGE PHOTOGRAPHIC PRINTS FROM THE FREDERICK R. KOCH COLLECTION WHICH WILL BE USED IN THE FILM.THE LAUNCH OF EXPLORATORY DISCUSSIONS WITH TOWN OFFICIALS IN BUTLER, PENNSYLVANIA, WHERE ELM COURT IS LOCATED, AND WITH A VARIETY OF CIVIC CULTURAL ORGANIZATIONS IN BUTLER AND NEARBY PITTSBURGH ABOUT EVENTS AND PERFORMANCES THAT COULD TAKE PLACE AT ELM COURT IN THE POST-PANDEMIC PERIOD.PARTNERING WITH SLIPPERY ROCK UNIVERSITY ON AN INTERNSHIP PROGRAM THAT PROVIDED SLIPPERY ROCK STUDENTS WITH HANDS-ON EXPOSURE TO THE ISSUES INVOLVED IN MAINTAINING ELM COURT'S GARDENS, LAWNS, SPECIMEN TREES, FOUNTAINS, INFRASTRUCTURE AND MAINTENANCE EQUIPMENT.OTHER:RESTORATION AND RECONDITIONING OF VARIOUS ANTIQUES AND ARTWORKS FROM THE FREDERICK R. KOCH COLLECTION, TO PRESERVE THEM FOR FUTURE USE AND EXHIBITION.MAKING GRANTS AND LOANS TO SUPPORT THE PRESERVATION, MAINTENANCE, AND OPERATION OF BLHNBACH CASTLE, A HISTORICALLY AND CULTURALLY SIGNIFICANT STRUCTURE NEAR SALZBURG, AUSTRIA, WHICH IS OWNED AND OPERATED IN SUPPORT OF EXCLUSIVELY CHARITABLE AND EDUCATIONAL PURPOSES BY THE FREDERICK R. KOCH FOUNDATION OF AUSTRIA, A CHARITABLE ORGANIZATION ESTABLISHED FOLLOWING
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR, TREASURER, SECRETARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BROADWAY CARES-EQUITY FIGHTS AIDS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FREDERICK R KOCH FOUNDATION OF AUSTRIA GEMEINNUTZIGE PRIVATSTIFTUNG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GOD'S LOVE WE DELIVER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MINT THEATER COMPANY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NATIONAL ARTS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE ACTORS FUND OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE CHAMBER MUSIC SOCIETY OF LINCOLN CENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7THE ELYSABETH KLEINHANS THEATRICAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THE LITTLE THEATRE GROUP OF BUTLER PENNSYLVANIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9YORK THEATER COMPANY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0165 WEST 46TH STREET SUITE 1300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16 EAST 80TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2166 AVENUE OF THE AMERICAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3412 WEST 42ND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt415 GRAMERCY PARK SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5729 SEVENTH AVENUE 10TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt670 LINCOLN CENTER PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7C/O E KLEINHANS 59 EAST 59TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8ONE HOWARD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9619 LEXINGTON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8BUTLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd7100221104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd8160014301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd9100224613
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0909488
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THE FREDERICK R KOCH REVOCABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1ESTATE OF FREDERICK R KOCH
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06 EAST 80TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt16 EAST 80TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1100750110
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01333026
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1255000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0GENERAL AND ADMINISTRATIVE LEGAL COUNSEL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt027955
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt027955
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt022419
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1483512
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RECEIVABLE FROM THE ESTATE OF FREDERICK R KOCH
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1RECEIVABLE FROM FREDERICK R KOCH FOUNDATION OF AUSTRIA GEMEINNU. PRIVATST.
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0118330
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1885959
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0118330
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1885959
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE AND OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02457
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1147726
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26311
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt311819
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02457
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1147726
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26311
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt311819
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ESTATE OF FREDERICK R KOCH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,908
Liabilities
$0
Net assets
$1,040,908
Revenue
$1,588,026
Expenses
$1,158,634
Net income
$429,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.2$0.86$86.4$7.85$2.08$5.76
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.26$2.67$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$3.32$2.51$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.59$1.16$0.43