2024-11-11T13:32:17-06:00 2023-12-31 PwC US Tax LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990PF 2023-01-01 743182897 TOWERBROOK FOUNDATION % LISA KIRSCHNER SHAVE TOWE 2126992278 PARK AVE TOWER 65 E 55TH ST 19 FL NEW YORK NY 10022 JENNIFER GLASSMAN DIRECTOR 2126992278 2024-11-08 true true ERIC M MCNEIL P00460263 2673303000 2024-11-08 2023 2024-10-15 13:58:12Z X 2330856 X 0 X 62681 62681 189281 189281 189281 3433 3433 0 255395 255395 0 0 350 0 0 350 22458 0 0 23640 16163 0 0 16163 3500 0 0 0 3250 0 0 7308 45721 0 0 47461 678110 602940 723831 0 0 650401 -468436 255395 0 1799909 1431214 1431214 3799 0 0 44240 80337 899642 1847948 1511551 2330856 28880 23640 270633 345803 299513 369443 X 1548435 1142108 1548435 1142108 1847948 1511551 1548435 -468436 62109 1142108 1142108 TOWERBROOK INVESTORS GP IV, LP 159354 159354 159354 TOWERBROOK INVESTORS GP V, LP 29927 29927 29927 189281 3550 3550 3550 5626 0 2000 7626 4076 4076 false false false false false false false true true DE NY true false false false true true N/A LISA KIRSCHNER SHAVE 2126992209 PARK AVE TOWER 65 E 55TH ST 19 F NY NY 10022 false false false false false false false false false false false false false false false false false false false false false JONATHAN BILZIN PARK AVE TOWER 65 E 55TH ST 19 FL NEW YORK NY 10022 DIRECTOR 0.5 0 0 0 FILIPPO CARDINI PARK AVE TOWER 65 E 55TH ST 19 FL NEW YORK NY 10022 DIRECTOR, SCRTRY, ASST. TREAS. 1.0 0 0 0 JENNIFER GLASSMAN PARK AVE TOWER 65 E 55TH ST 19 FL NEW YORK NY 10022 DIRECTOR, TREAS., ASST. SCRTRY 1.0 0 0 0 GORDON HOLMES PARK AVE TOWER 65 E 55TH ST 19 FL NEW YORK NY 10022 DIRECTOR 0.5 0 0 0 NEAL MOSZKOWSKI PARK AVE TOWER 65 E 55TH ST 19 FL NEW YORK NY 10022 DIRECTOR, CHAIRPERSON 1.0 0 0 0 KARIM SADDI PARK AVE TOWER 65 E 55TH ST 19 FL NEW YORK NY 10022 DIRECTOR 0.5 0 0 0 RAMEZ SOUSOU PARK AVE TOWER 65 E 55TH ST 19 FL NEW YORK NY 10022 DIRECTOR, CHAIRPERSON 1.0 0 0 0 TOWERBROOK FOUNDATION SUPPORTED A COMMUNITY SERVICE FOOD PACKAGING EVENT WITH RISE AGAINST HUNGER, A 501(C)(3) ORGANIZATION. 4058 TOWERBROOK FOUNDATION PROVIDED SUPPORT TO GOD'S LOVE WE DELIVER, A 501(C)(3) ORGANIZATION, TO PREPARE AND DELIVER MEDICALLY-TAILORED MEALS TO PEOPLE WITH SEVERE ILLNESSES. 3000 NONE 0 1446692 819305 2265997 0 2265997 33990 2232007 111600 111600 3550 3550 108050 108050 108050 650401 0 0 0 0 650401 108050 0 2021 2020 2019 0 805486 625355 2013832 677721 873519 4995913 650401 0 108050 542351 5538264 0 0 0 0 805486 4732778 625355 2013832 677721 873519 542351 NA NA X ALEX'S LEMONADE STAND FOUNDATION 333 E LANCASTER AVE 414 WYNNEWOOD PA 19096 NONE PC FOR GENERAL OPERATING SUPPORT 150 BLACK GIRL VENTURES FOUNDATION 8647 RICHMOND HWY 649 ALEXANDRIA VA 22309 NONE PC FOR GENERAL OPERATING SUPPORT 83333 BYRAM HILLS EDUCATION FOUNDATION PO BOX 872 ARMONK NY 10504 NONE PC FOR GENERAL OPERATING SUPPORT 1500 CHARITIES AID FOUNDATION AMERICA 730 15TH ST NW 1ST FL WASHINGTON DC 20005 NONE PC RECOMMENDATION FOR THE ZOOLOGICAL SOCIETY OF LONDON 9300 CHARITIES AID FOUNDATION AMERICA 730 15TH ST NW 1ST FL WASHINGTON DC 20005 NONE PC RECOMMENDATION FOR THE BRITISH HEART FOUNDATION 8475 CHARITIES AID FOUNDATION AMERICA 730 15TH ST NW 1ST FL WASHINGTON DC 20005 NONE PC RECOMMENDATION FOR BREAST CANCER NOW 10042 CHARITIES AID FOUNDATION AMERICA 730 15TH ST NW 1ST FL WASHINGTON DC 20005 NONE PC RECOMMENDATION FOR MOVEMBER EUROPE 378 COUNCIL FOR INCLUSIVE CAPITALISM INC 909 THIRD AVE 8343 NEW YORK NY 10150 NONE PC FOR GENERAL OPERATING SUPPORT 100000 FRIENDS OF THE HOSPITAL FOR SICK CHILDREN TORONTO 1725 I ST NW STE 300 WASHINGTON DC 20006 NONE PC FOR GENERAL OPERATING SUPPORT 10000 HABITAT FOR HUMANITY GREAT BRITAIN 11 ST LAURENCE WAY SLOUGH UK SL1 2EA NONE PC EMPOWERMENT OF VULNERABLE COMMUNITY THROUGH INTEGRATED SLUM AREA PROJECT 50000 LITTLE RED SCHOOL HOUSE INC 272 SIXTH AVE NEW YORK NY 10014 NONE PC FOR GENERAL OPERATING SUPPORT 1500 MADISON HOUSE 170 RUGBY RD CHARLOTTESVILLE VA 22903 NONE PC FOR GENERAL OPERATING SUPPORT 10000 MEMORIAL SLOAN KETTERING CANCER CENTER 1275 YORK AVE NEW YORK NY 10065 NONE PC FOR GENERAL OPERATING SUPPORT 600 MINDS MATTER NATIONAL INC 1120 AVENUE OF THE AMERICAS 4TH FL NEW YORK NY 10036 NONE PC FOR GENERAL OPERATING SUPPORT 10000 PAT TILLMAN FOUNDATION 222 W MERCHANDISE MART PLAZA STE 1 CHICAGO IL 60654 NONE PC TILLMAN SCHOLARS PROGRAM 25000 PEACE4PAWS 217 CENTER AVE WESTWOOD NJ 07675 NONE PC FOR GENERAL OPERATING SUPPORT 750 PSIS 276 PARENT TEACHER ASSOCIATION 55 BATTERY PL NEW YORK NY 102801503 NONE PC FOR GENERAL OPERATING SUPPORT 2400 RETT SYNDROME RESEARCH TRUST 67 UNDER CLIFF RD TRUMBULL CT 06611 NONE PC FOR GENERAL OPERATING SUPPORT 750 RONALD MCDONALD HOUSE NY 405 E 73RD STR NEW YORK NY 10021 NONE PC FOR GENERAL OPERATING SUPPORT 150 SEO LONDON LTD 41 GREAT GUILDFORD ST LONDON UK SE1 0ES NONE PC FOR GENERAL OPERATING SUPPORT 32887 SPONSORS FOR EDUCATIONAL OPPORTUNITY 55 EXCHANGE PL STE 6001 NEW YORK NY 10005 NONE PC FOR GENERAL OPERATING SUPPORT 7500 THE COMMIT FOUNDATION 3169 SUMMER VIEW LN BOZEMAN MT 59715 NONE PC FOR GENERAL OPERATING SUPPORT 25000 THE LEUKEMIA & LYMPHOMA SOCIETY INC 3 INTERNATIONAL DR STE 200 RYE BROOK NY 10573 NONE PC FOR GENERAL OPERATING SUPPORT 3375 THE NEW YORK OPPORTUNITY NETWORK INC 85 BROAD ST 6TH FL NEW YORK NY 10004 NONE PC SUPPORT OPPORTUNITY IGNITED PHILANTHROPIC PARTNERSHIP 25000 THE NEW YORK OPPORTUNITY NETWORK INC 85 BROAD ST 6TH FL NEW YORK NY 10004 NONE PC FOR GENERAL OPERATING SUPPORT 20000 THE PRESIDENT AND TRUSTEES OF COLBY COLLEGE 4335 MAYFLOWER HILL DR WATERVILLE ME 04901 NONE PC FRIENDS OF SWIMMING AND DIVING 10000 THE TEAK FELLOWSHIP 16 WEST 22ND ST 3RD FL NEW YORK NY 10010 NONE PC FOR GENERAL OPERATING SUPPORT 100000 THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3451 WALNUT ST PHILADELPHIA PA 19104 NONE PC SUPPORT SCHOLARSHIP PLEDGE 10000 THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3451 WALNUT ST PHILADELPHIA PA 19104 NONE PC WHARTON SOCIAL IMPACT INITIATIVE 25000 THE UNIVERSITY OF MICHIGAN 3003 S STATE ST STE 8000 ANN ARBOR MI 48109 NONE PC EVAN D. GOLDMAN FAMILY SCHOLARSHIP FUND 10000 THE UNIVERSITY OF MICHIGAN 3003 S STATE S STE 8000 ANN ARBOR MI 48109 NONE PC FOR GENERAL OPERATING SUPPORT 7750 WAGNER MS 167 PARENTS ASSOCIATION 220 E 76TH ST NEW YORK NY 10021 NONE PC FOR GENERAL OPERATING SUPPORT 1500 WELLESLEY COLLEGE CENTRAL ST WELLESLEY MA 02481 NONE PC FOR GENERAL OPERATING SUPPORT 600 602940 CHARITIES AID FOUNDATION AMERICA 730 15TH ST NW 1ST FLR WASHINGTON DC 20005 NONE PC RECOMMENDATION FOR HABITAT FOR HUMANITY GREAT BRITAIN 1661 FRIENDS OF THE HOSPITAL FOR SICK CHILDREN TORONTO 1725 I ST NW SUITE 300 WASHINGTON DC 20006 NONE PC FOR GENERAL OPERATING SUPPORT 5926 IMPETUS - THE PRIVATE EQUITY FOUNDATION 160 GRAFTON PL 4TH FL LONDON UK NW1 2DX NONE PC FOR RESURGO TRUST 20227 IMPETUS - THE PRIVATE EQUITY FOUNDATION 160 GRAFTON PL 4TH FL LONDON UK NW1 2DX NONE PC TRANSFORMING LIVES DINNER 1323 IMPETUS - THE PRIVATE EQUITY FOUNDATION 160 GRAFTON PL 4TH FL LONDON UK NW1 2DX NONE PC THE CONNECT FUND 166666 MADISON HOUSE 170 RUGBY RD CHARLOTTESVILLE VA 22903 NONE PC FOR GENERAL OPERATING SUPPORT 10000 MINDS MATTER NATIONAL INC 1120 AVENUE OF THE AMERICAS 4TH FL NEW YORK NY 10036 NONE PC FOR GENERAL OPERATING SUPPORT 15000 PAT TILLMAN FOUNDATION 222 W MERCHANDISE MART PLAZA STE 1 CHICAGO IL 60654 NONE PC TILLMAN SCHOLARS PROGRAM 25000 THE TEAK FELLOWSHIP 16 WEST 22ND ST 3RD FLOOR NEW YORK NY 10010 NONE PC FOR GENERAL OPERATING SUPPORT 100000 345803 14 62681 14 3433 18 189281 255395 255395 false false false false false false false false false false PWC US TAX LLP 22458 0 0 23640 NONE MAPLES FIDUCIARY SERVICES 350 0 0 350 PARTNERSHIPS PROFITS INTEREST 0 0 819305 MISCELLANEOUS RECEIVABLES 44240 80337 80337 FOOD PACKAGING EVENT 3000 0 0 7058 STATE FILING FEE 250 0 0 250 INCOME FROM TOWERBROOK INVESTORS GP IV 2932 2932 0 INCOME FROM TOWERBROOK ATHO CARRY 441 441 0 INCOME FROM TOWERBROOK INVESTORS GP V 60 60 0 BOOK-TAX DIFFERENCE IN K-1 INVESTMENT 62109 LEVERPOINT ADMIN SERVICES 15213 0 0 15213 NGOSOURCE CONSULTING SERVICES 950 0 0 950 FEDERAL EXCISE TAX 3500 0 0 0