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← SHELBY CULLOM DAVIS CHARITABLE FUND INC

Form 990-PF for tax year 2022

Filed by SHELBY CULLOM DAVIS CHARITABLE FUND INC.

Totals

Total revenue
$54,145,915
Total expenses
$164,399,131
Contributions and grants received
$1,625,000
Contributions, gifts and grants paid
$160,181,139
Fair market value of assets, end of year
$2,983,649,475

Listed in Part VIII

  • Alida Davis

    Dir

    Total calculated
    $0
    Hours/week
    1
  • Andrew A Davis

    Treas, Dir

    Total calculated
    $0
    Hours/week
    2
  • Charles Cullom Davis

    Independent Dir

    Total calculated
    $0
    Hours/week
    1
  • Christopher C Davis

    Sec, Dir

    Total calculated
    $0
    Hours/week
    2
  • Lansing Davis

    Dir, Assistant Treas

    Total calculated
    $0
    Hours/week
    2
  • Shelby MC Davis

    Dir, Chairman

    Total calculated
    $0
    Hours/week
    2
  • Victoria Davis Nosler

    Dir, Vice Chairman

    Total calculated
    $0
    Hours/week
    2
  • Philip O Geier PhD

    Assist Sec/executive director

    Total calculated
    $200,000
    Compensation
    $200,000
    Benefit plans
    $0
    Expense account
    $0
    Hours/week
    10
  • Edith Winkler

    Dir

    Total calculated
    $0
    Hours/week
    1

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))
$160,181,139
As filed, and sometimes filed as 0.
Grants paid, Part XV total (line 3a)
$160,181,139
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 cash method, under which a grant is recorded when it is paid. Even so, the books total and the cash figures in this section can differ, and column (d) is sometimes filed as 0.

  • ARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICAN

    $31,000,000

    MONTEZUMA, NM

    the UWC Forever Fund and the Davis Scholars program fund

  • HUDSON HIGHLANDS FJORD TRAIL INC

    $30,000,000

    POUGHKEEPSIE, NY

    Phase One Construction

  • UNIVERSITY OF OKLAHOMA FOUNDATION INC

    $9,413,250

    OKLAHOMA CITY, OK

    Davis UWC Scholars Program 2022

  • CENTRAL PARK CONSERVANCY INC

    $8,499,200

    NEW YORK, NY

    Re-envisioned Harlem Meer pool and rink

  • SANTA FE PREPARATORY SCHOOL

    $7,835,068

    SANTA FE, NM

    Davis New Mexico Scholars

  • PRESIDENT & TRUSTEES OF COLBY COLLEGE

    $6,000,000

    WATERVILLE, ME

    Davis Institute for Artificial Intelligence

  • SOUTHAMPTON HOSPITAL FOUNDATION INC

    $6,000,000

    SOUTHAMPTON, NY

    construction fund for The East Hampton Emergency Department

  • NEW YORK-PRESBYTERIAN FUND INC

    $5,000,000

    NEW YORK, NY

    to support the expansion, improvement and accessibility of pediatric and newborn care at the Komansky Children's Hospital and across the Regional Hospital Child Health Network

  • PECONIC LAND TRUST INCORPORATED

    $4,583,333

    SOUTHAMPTON, NY

    Georgica Pond Restoration Fund

  • CONEY ISLAND PREP BUILDERS INC

    $3,700,000

    BROOKLYN, NY

    Pride Promise Scholarship fund and general support fund

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

Provenance

Return type
form_990_pf
Tax year
2022
Filed
25 September 2023
IRS schema version
2022v5.0
Source object
202302769349101100

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

The source document this was parsed from is served over the API, which is where bulk and document access live.