Form 990-PF for tax year 2022

Totals

Total revenue

$198,920

Total expenses

$1,199,458

Contributions and grants received

— not reported

Contributions, gifts and grants paid

$1,160,000

Fair market value of assets, end of year

$18,945,698

Listed in Part VIII

Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants paid on this return

Grants paid, cash basis (Part I, line 25, column (d))

$1,160,000

As filed, and sometimes filed as 0.

Grants paid, Part XV total (line 3a)

$1,160,000

The foundation's own total of the grants it itemizes.

These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.

• DIA CENTER FOR THE ARTS INC

  $475,000

  NEW YORK, NY

  GENERAL

• MIDDLESEX SCHOOL

  $200,000

  CONCORD, MA

  GENERAL

• DUKE UNIVERSITY

  $110,000

  DURHAM, NC

  GENERAL

• NEIGHBORS FOR A BETTER SAN FRANCISCO

  $100,000

  SAN RAFAEL, CA

  GENERAL

• FOUNDATION FOR AIDS RESEARCH (AMFAR)

  $55,000

  NEW YORK, NY

  GENERAL

• THE LYNNE COHEN FOUNDATION

  $50,000

  SANTA MONICA, CA

  GENERAL

• THE MAD FOUNDATION

  $50,000

  NEW YORK, NY

  GENERAL

• UCSF FOUNDATION

  $25,000

  SAN FRANCISCO, CA

  GENERAL

• UNITED STATES HEALTHFUL FOOD COUNCIL INC DBA EAT REAL

  $25,000

  RICHMOND, CA

  GENERAL

• FORT WORTH STOCKSHOW SYNDICATE

  $25,000

  FORT WORTH, TX

  GENERAL

The 10 largest to organizations. The API serves every grant row.

Provenance

Return type

form_990_pf

Tax year

2022

Filed

2 November 2023

IRS schema version

2022v5.0

Source object

202333069349101763

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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