CULTURES OF RESISTANCE NETWORK FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CULTURES OF RESISTANCE NETWORK FOUNDATION (EIN 20-3587464)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349105021
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T15:58:02-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203587464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cultures of Resistance Network Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | CULT | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Iara Lee | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,387,258 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $5,921 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,921 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $61,620 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $61,620 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$72,365 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $876,274 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | -$4,824 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $67,541 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $45,125 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $15,876 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $29,249 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,202 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $402 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $19,292 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $143 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $19,149 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $65,619 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $16,421 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $48,398 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $536,082 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $536,082 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $601,701 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $16,421 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $584,480 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$606,525 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $51,120 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $412,498 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $500,991 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $500,991 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $75,108 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $75,108 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $73,487 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $1,275,116 | CorporateStockBOYAmt |
| Corporate Stock EOY | $902,836 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $928,279 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,228,707 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $905,969 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $884,501 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $2,991,429 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,384,904 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,387,258 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $2,991,429 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,384,904 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,991,429 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,384,904 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,991,429 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,384,904 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,991,429 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$606,525 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,384,904 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,384,904 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $876,274 | GrossSalesPriceAmt |
| Cost Or Other Basis | $948,639 | CostOrOtherBasisAmt |
| Gain Or Loss | -$72,365 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$72,365 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$72,365 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $711 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $711 | SubtotalAmt |
| Tax Based On Investment Income | $711 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $648 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $100 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $748 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $37 | OverpaymentAmt |
| Applied To ES Tax | $37 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Iara Lee | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Pres, Sec, Treas, Dir | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,349,586 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $274,068 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,623,654 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,623,654 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $39,355 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,584,299 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $129,215 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $129,215 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $711 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $711 | TotalTaxAmt |
| Distributable Before Adj | $128,504 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $128,504 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $128,504 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $584,480 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $584,480 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $128,504 | DistributableAsAdjustedAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $658,135 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $308,911 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $450,343 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $689,915 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $149,994 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,257,298 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $584,480 | QualifyingDistributionsAmt |
| Applied To Current Year | $128,504 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $455,976 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,713,274 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $658,135 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,055,139 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $308,911 | ExcessFromYear4Amt |
| Excess From Year3 | $450,343 | ExcessFromYear3Amt |
| Excess From Year2 | $689,915 | ExcessFromYear2Amt |
| Excess From Year1 | $149,994 | ExcessFromYear1Amt |
| Excess From Current Year | $455,976 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Iara Lee | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (67 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AFGHANS EMPOWERED CORP | |||||||||||
| 2101 S EL CAMINO REAL STE 204 | OCEANSIDE | CA | 92054 | N/A | PC | Learn Afghan | $9,000 | ||||
| AFRICAN CENTER FOR JUSTICE AND PEACE STUDIES | |||||||||||
| 1483 YORK AVE 20463 | NEW YORK | NY | 10021 | N/A | PC | General & Unrestricted | $3,000 | ||||
| AHAANA | |||||||||||
| 17978 AGUAMIEL RD | SAN DIEGO | CA | 92127 | N/A | PC | Chhanv Foundation | $5,000 | ||||
| ALLIANCE FOR INTERNATIONAL REFORESTATION INC | |||||||||||
| 4514 CHAMBLEE DUNWOODY RD UNIT 496 | ATLANTA | GA | 30338 | N/A | PC | Guatemala Fund | $5,000 | ||||
| ANIMAL EQUALITY | |||||||||||
| 1680 VINE ST STE 1100 | LOS ANGELES | CA | 90028 | N/A | PC | Brazil Fund | $5,000 | ||||
| BRAZIL FOUNDATION | |||||||||||
| 216 E 45TH ST STE 1106 | NEW YORK | NY | 10017 | N/A | PC | Turma do Bem | $5,000 | ||||
| BRAZIL FOUNDATION | |||||||||||
| 216 E 45TH ST STE 1106 | NEW YORK | NY | 10017 | N/A | PC | Associao Ncleo De Educao Comunitria do Coroadinho (NEDUC) | $4,860 | ||||
| BRAZIL FOUNDATION | |||||||||||
| 216 E 45TH ST STE 1106 | NEW YORK | NY | 10017 | N/A | PC | Instituto De Defesa Do Direito De Defesa | $5,000 | ||||
| CAMPAIGN FOR HUMAN RIGHTS INC | |||||||||||
| 137 MONTAGUE ST SUITE 384 | BROOKLYN | NY | 11201 | N/A | PC | Iran campaign | $2,000 | ||||
| CENTER FOR CULTURAL VIBRANCY | |||||||||||
| 1606 RUGBY AVE | CHARLOTTESVLE | VA | 22903 | N/A | PC | Fendika Cultural Center | $2,000 | ||||
| CENTER FOR CULTURAL VIBRANCY | |||||||||||
| 1606 RUGBY AVE | CHARLOTTESVLE | VA | 22903 | N/A | PC | Sonbonbela Tour | $1,000 | ||||
| CENTER FOR THE STUDY OF THE AMERICAS INCORPORATED | |||||||||||
| 2156 JEFFERSON AVE | BERKELEY | CA | 94703 | N/A | PC | Escuela Latinoamericana de Agroecologia | $5,000 | ||||
| CHOOSE LOVE INC | |||||||||||
| 40 W 37TH ST STE 1000 | NEW YORK | NY | 10018 | N/A | PC | Sudan emergency appeal Fund | $2,000 | ||||
| CLARA LIONEL FOUNDATION | |||||||||||
| CO FFO 545 FIFTH AVE 1103 | NEW YORK | NY | 10017 | N/A | PC | Helen's Daughters Fund | $1,000 | ||||
| CODEPINK WOMEN FOR PEACE | |||||||||||
| 578 WASHINGTON BLVD 395 | MARINA DEL RAY | CA | 90292 | N/A | PC | Endless Medical Advantage; Les Enfants du K2 | $13,872 | ||||
| FARM SANCTUARY INC | |||||||||||
| 3100 AIKENS RD | WATKINS GLEN | NY | 14891 | N/A | PC | Rescue and Refuge Program | $5,000 | ||||
| FAUNA & FLORA INTERNATIONAL USA INC | |||||||||||
| ONE THOMAS CIR STE 700 | WASHINGTON | DC | 20005 | N/A | PC | Plant work in Saint Lucia | $1,000 | ||||
| FOUNDATION FOR THE STUDY OF INDEPENDENT SOCIAL IDE | |||||||||||
| 120 WALL ST 31ST FL | NEW YORK | NY | 10005 | N/A | PC | Global Reporting | $2,000 | ||||
| FRIENDS OF THE CONGO INC | |||||||||||
| 1629 K ST NW STE 300 | WASHINGTON | DC | 20006 | N/A | PC | L'association Comite Afro Europeen RDC | $3,000 | ||||
| FRIENDS OF THE CONGO INC | |||||||||||
| 1629 K ST NW STE 300 | WASHINGTON | DC | 20006 | N/A | PC | Initiative des Jeunes Femmes en Action | $2,000 | ||||
| FRIENDS OF THE EARTH | |||||||||||
| PO BOX 7010 | MERRIFIELD | VA | 22116 | N/A | PC | General & Unrestricted | $15,000 | ||||
| GEORGES MALAIKA FOUNDATION INCORPORATED | |||||||||||
| 244 FIFTH AVE SUITE N225 | NEW YORK | NY | 10001 | N/A | PC | Student Scholarship Fund | $10,000 | ||||
| GIVEINTERNET ORG INC | |||||||||||
| 1575 PALISADE AVE | FORT LEE | NJ | 07024 | N/A | PC | Georgia, Nigeria, Kenya, Uganda Funds | $5,000 | ||||
| GIVEINTERNET ORG INC | |||||||||||
| 1575 PALISADE AVE | FORT LEE | NJ | 07024 | N/A | PC | Charte.ge | $3,000 | ||||
| GLOBALGIVING FOUNDATION INC | |||||||||||
| 1 THOMAS CIR NW SUITE 800 | WASHINGTON | DC | 20005 | N/A | PC | Raise Your Voice Saint Lucia Project | $1,000 | ||||
| GLOBALGIVING FOUNDATION INC | |||||||||||
| 1 THOMAS CIR NW SUITE 800 | WASHINGTON | DC | 20005 | N/A | PC | Amos Trust | $5,000 | ||||
| GRASSROOTS INTERNATIONAL INC | |||||||||||
| 179 BOYLSTON ST 4TH FLOOR | BOSTON | MA | 02130 | N/A | PC | Palestine & Haiti programs | $20,000 | ||||
| INNOCENCE PROJECT INC | |||||||||||
| 40 WORTH ST RM 701 | NEW YORK | NY | 10013 | N/A | PC | Policy Program | $5,000 | ||||
| INTERFAITH PEACE-BUILDERS | |||||||||||
| PO BOX 73798 | WASHINGTON | DC | 20056 | N/A | PC | Burin harvest | $10,000 | ||||
| INTERNATIONAL CAMPAIGN FOR THE ROHINGYA | |||||||||||
| PO BOX 48698 | WASHINGTON | DC | 20002 | N/A | PC | fellowship stipends Fund | $5,000 | ||||
| INTERNATIONAL PLANNED PARENTHOOD FEDERATION - WORL | |||||||||||
| PO BOX 33787 | WASHINGTON | DC | 20033 | N/A | SO I | Thailand program | $5,000 | ||||
| INTERNATIONAL PLANNED PARENTHOOD FEDERATION - WORL | |||||||||||
| PO BOX 33787 | WASHINGTON | DC | 20033 | N/A | SO I | Sudan and Namibia programs | $10,000 | ||||
| JUSTICA GLOBAL | |||||||||||
| N/A | PC | Hearings at the Inter-American Court | $10,000 | AV BEIRA MAR 406 SALA 1207 | RIO DE JANEIRO | BR | 20021-900 | ||||
| KUSIMAMA AFRICA | |||||||||||
| PO BOX 187 | OTIS | MA | 01253 | N/A | PC | Sankara Pan-African Library | $1,000 | ||||
| LOVE FUTBOL | |||||||||||
| 552 81ST ST APT 2F | BROOKLYN | NY | 11209 | N/A | PC | Pazear Fund | $2,000 | ||||
| MEDECINS SANS FRONTIERES USA INC | |||||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 21741 | N/A | PC | Chad, Africa | $20,000 | ||||
| MIDDLE EAST CHILDRENS ALLIANCE | |||||||||||
| 1101 8TH ST | BERKELEY | CA | 94710 | N/A | PC | The Freedom Theatre; Shoruq Organization | $15,000 | ||||
| MYRIAD USA INC | |||||||||||
| 551 FIFTH AVE SUITE 2400 | NEW YORK | NY | 10176 | N/A | PC | DSZ - International Giving Foundation-Sea Watch | $10,000 | ||||
| MYRIAD USA INC | |||||||||||
| 551 FIFTH AVE SUITE 2400 | NEW YORK | NY | 10176 | N/A | PC | G10 Favelas | $5,000 | ||||
| MYRIAD USA INC | |||||||||||
| 551 FIFTH AVE SUITE 2400 | NEW YORK | NY | 10176 | N/A | PC | Elman Peace | $5,000 | ||||
| MYRIAD USA INC | |||||||||||
| 551 FIFTH AVE SUITE 2400 | NEW YORK | NY | 10176 | N/A | PC | Medical Aid for Palestinians | $100,000 | ||||
| NEW YORK UNIVERSITY | |||||||||||
| 547 LAGUARDIA PL | NEW YORK | NY | 10012 | N/A | PC | The Professor Robert Gurland Scholarship Fund | $1,000 | ||||
| NEXIM INTERNATIONAL DEVELOPMENT ORGANIZATION | |||||||||||
| 407 TULIP AVE | TACOMA PARK | MD | 20912 | N/A | PC | Rangers Scholarship Fund | $1,000 | ||||
| PARTNERS IN HEALTH A NONPROFIT CORPORATION | |||||||||||
| PO BOX 996 | FREDERICK | MD | 21705 | N/A | PC | Haiti Renewable Energy Project | $10,000 | ||||
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC | |||||||||||
| 501 FRONT ST | NORFOLK | VA | 23510 | N/A | PC | Global Compassion Fund | $10,000 | ||||
| RAINFOREST ACTION NETWORK | |||||||||||
| 425 BUSH ST SUITE 300 | SAN FRANCISCO | CA | 94108 | N/A | PC | Hakhu Fundacin Amazonia | $5,000 | ||||
| RANDOM GOOD FOUNDATION INC | |||||||||||
| 1840 NW BRIGHT RIVER PT | STUART | FL | 34994 | N/A | PC | Guajajara and Tembe Tribes | $10,000 | ||||
| RAZOM INC | |||||||||||
| 140 2ND AVE STE 305 | NEW YORK | NY | 10003 | N/A | PC | emergency response efforts | $5,000 | ||||
| REGENERATION EQUITY AND JUSTICE INC | |||||||||||
| 400 3RD AVE W STE 300 | ASHLAND | WI | 54806 | N/A | PC | Websites for the People | $5,000 | ||||
| ROBERT F KENNEDY CENTER FOR JUSTICE AND HUMAN RIGH | |||||||||||
| 1300 19TH ST NW SUIT | WASHINGTON | DC | 20036 | N/A | PC | Asian Federation Against Involuntary Disappearance | $3,000 | ||||
| SLOW FOOD U S A INC | |||||||||||
| 9322 3RD AVE 402 | BROOKLYN | NY | 11209 | N/A | PC | General & Unrestricted | $26,160 | ||||
| SLOW FOOD U S A INC | |||||||||||
| 9322 3RD AVE 402 | BROOKLYN | NY | 11209 | N/A | PC | Plant A Seed Campaign; Terra Madre in Rwanda; Associao de Mulheres de Vtria de Xingu | $9,000 | ||||
| SOCIAL GOOD FUND INC | |||||||||||
| PO BOX 5473 | RICHMOND | CA | 94805 | N/A | PC | Actions Corps | $5,000 | ||||
| SOCIAL GOOD FUND INC | |||||||||||
| PO BOX 5473 | RICHMOND | CA | 94805 | N/A | PC | Action Corps Support Another Organization | $10,000 | ||||
| STUDIO IN A SCHOOL ASSOCIATION | |||||||||||
| 75 WEST END AVE | NEW YORK | NY | 10023 | N/A | PC | Long Term Partnerships program | $10,000 | ||||
| SUSTAINABLE ORGANIC INTEGRATED LIVELIHOODS | |||||||||||
| 124 CHURCH RD | SHERBURNE | NY | 13460 | N/A | PC | Public Toilets Fund | $5,000 | ||||
| THE AMERICAN ACADEMIC RESEARCH INSTITUTE IN IRAQ | |||||||||||
| PO BOX 37012 | WASHINGTON | DC | 20013 | N/A | PC | Tarkib | $7,000 | ||||
| THE CITIZENS FOUNDATION USA | |||||||||||
| 7874 SOLUTION CENTER | CHICAGO | IL | 60677 | N/A | PC | The Citizens Foundation Pakistan | $5,000 | ||||
| THE GLOBAL DIVERSITY FOUNDATION INC | |||||||||||
| PO BOX 194 | BRISTOL | VT | 05443 | N/A | PC | High Atlas Earthquake Relief Fund | $10,000 | ||||
| THE REBUILDING ALLIANCE | |||||||||||
| 50 WOODSIDE PLZ STE 627 | REDWOOD CITY | CA | 94061 | N/A | PC | Rebuilding to Remain program | $5,000 | ||||
| THE SISTERHOOD IS GLOBAL INSTITUTE INC | |||||||||||
| 733 3RD AVE STE 1601 | NEW YORK | NY | 10017 | N/A | PC | Women's Center for Legal Aid and Counseling | $10,000 | ||||
| TURKISH PHILANTHROPY FUNDS INC | |||||||||||
| 1460 BROADWAY | NEW YORK | NY | 10036 | N/A | PC | Trkiye Earthquake Relief Fund | $10,000 | ||||
| UNRWA USA NATIONAL COMMITTEE INC | |||||||||||
| PO BOX 18697 | WASHINGTON | DC | 20036 | N/A | PC | scholarship Fund | $8,190 | ||||
| VERMONT CARIBBEAN INSTITIUTE INC | |||||||||||
| PO BOX 8655 | BURLINGTON | VT | 05402 | N/A | PC | Finca del Medio | $1,000 | ||||
| VOICES PROJECT USA INC | |||||||||||
| 219 36TH ST 1ST FL BOX 25 | BROOKLYN | NY | 11232 | N/A | PC | White Helmets Fund | $10,000 | ||||
| WORKING FOR PEACE AND JUSTICE INC | |||||||||||
| 411 N TIOGA ST | ITHACA | NY | 14850 | N/A | PC | Artists + Allies x Hebron | $1,000 | ||||
| YEMEN RELIEF AND RECONSTRUCTION FOUNDATION | |||||||||||
| 3216 74TH PL SE | MERCER ISLAND | WA | 98040 | N/A | PC | Water & orphan support | $10,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $536,082 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,921 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $61,620 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$72,365 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$4,824 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$4,824 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (12 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALEXANDRIA REAL ESTATE - 3.800 | $78,726 | $72,878 |
| ALLSTATE CORP - 0.750% - 12/15 | $53,950 | $55,330 |
| AUTOZONE INC - 3.125% - 04/18/ | $74,671 | $74,393 |
| BANK NOVA SCOTIA B CNOTE 1.300 | $73,368 | $71,079 |
| CALVERT IMPACT CAPITAL INC - 2 | $99,999 | $100,000 |
| FIFTH THIRD BANCORP - 3.650% - | $75,554 | $74,876 |
| FISERV INC - 2.750% - 07/01/20 | $73,339 | $73,875 |
| GOLDMAN SACHS GROUP INC NOTE - | $72,408 | $71,115 |
| HOME DEPOT INC - 2.500% - 04/1 | $71,472 | $70,698 |
| OMNICOM GROUP INC BOND - 3.600 | $77,803 | $73,088 |
| SIMON PPTY GROUP LP - 2.000% - | $74,635 | $73,289 |
| SOUTHERN POWER - 4.150% - 12/0 | $80,044 | $73,880 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (54 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ADOBE SYSTEMS, INC | $8,542 | $13,125 |
| ALCON INC | $6,605 | $7,265 |
| AMERICAN TOWER REIT INC | $10,560 | $10,362 |
| AMERICAN WATER WORKS COMPANY I | $8,431 | $7,127 |
| APTIV PLC | $4,649 | $3,499 |
| ASML HOLDING NV NY REG SHS | $8,594 | $10,597 |
| ASTRAZENECA | $10,851 | $11,180 |
| AUTODESK, INC | $8,610 | $9,983 |
| BALL CP | $4,486 | $4,889 |
| BAYERISCHE MOTOREN WERKE AG AD | $4,841 | $6,030 |
| BRIGHT HORIZONS FAMILY SOLUTIO | $7,101 | $6,126 |
| CCM COMMUNITY IMPACT BOND FUND | $207,775 | $211,548 |
| CHARGEPOINT HOLDINGS CL A | $1,705 | $498 |
| DARLING INGREDIENTS INC | $4,440 | $3,987 |
| EAST WEST BANCORP, INC | $4,919 | $4,965 |
| EATON CORP PLC | $6,574 | $9,874 |
| ECOLAB INC | $5,864 | $6,546 |
| ETSY INC | $6,359 | $4,620 |
| FIRST SOLAR INC | $1,323 | $3,273 |
| HANNON ARMSTRONG SUST INFRAST | $4,724 | $3,613 |
| HEXCEL CP DELAWARE | $4,531 | $5,900 |
| IPG PHOTONICS CORP | $4,789 | $4,667 |
| KBC GROUP SA UNSP ADR | $6,967 | $6,464 |
| LEVI STRAUSS ORD SHS CLASS A | $4,237 | $4,251 |
| LINDE PLC COM | $5,148 | $6,982 |
| MASTERCARD INC | $10,898 | $13,222 |
| MCCORMICK & CO | $10,309 | $7,937 |
| MICROSOFT CORP | $16,379 | $16,546 |
| MSCI INC | $6,600 | $7,919 |
| NIKE INC-CL B | $8,435 | $7,057 |
| NVIDIA CORP | $6,986 | $6,933 |
| OMNICELL, INC | $10,594 | $4,252 |
| ORMAT TECHNOLOGIES | $5,598 | $5,230 |
| PALO ALTO NETWORKS INC | $9,636 | $14,449 |
| PAX WORLD GLOBAL GREEN FD INST | $202,691 | $224,399 |
| PAYPAL HOLDINGS, INC | $10,084 | $6,202 |
| PNC FINANCIAL GROUP INC | $3,413 | $4,181 |
| PROLOGIS | $8,550 | $7,998 |
| ROCHE HOLDING AG GENUSSCHEIN ( | $4,679 | $3,830 |
| ROCHE HOLDING LTD ADR | $11,913 | $9,637 |
| SERVICE NOW | $6,607 | $8,478 |
| SIEMENS AG | $4,691 | $7,109 |
| STARBUCKS CORP COM | $5,487 | $6,049 |
| SUNRUN INC | $3,464 | $2,473 |
| TAIWAN SEMICONDUCTOR MFG CO LT | $8,001 | $7,800 |
| THERMO FISHER SCIENTIFIC INC | $9,373 | $9,023 |
| TRAVELERS COMPANIES INC | $6,450 | $7,429 |
| UNILEVER PLC AMER | $10,655 | $10,763 |
| VANGUARD SHORT-TERM FEDERAL FD | $141,721 | $134,377 |
| VERISK ANALYTICS, INC | $7,522 | $8,838 |
| VITAL SIGNS INC. | $1,163 | $1,396 |
| WESTINGHOUSE AIR BRAKE TECHNOL | $5,236 | $7,487 |
| WOLFSPEED INC | $9,621 | $5,091 |
| XYLEM INC | $3,455 | $4,803 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| State Local Sec Book Vl EOY | $75,108 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $73,487 | StateLocalSecEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $19,124 | $19,124 | |
| Bank Charges | $143 | $143 | |
| State or Local Filing Fees | $25 | $25 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administration of Foundation | $11,506 | $11,506 | |
| Investment Management Services | $15,876 | $15,876 | |
| Philanthropic Consulting Srvcs | $14,422 | $14,422 | |
| Website Development | $3,321 | $3,321 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 990-PF Estimated Tax for 2023 | $600 | |
| 990-PF Extension for 2022 | $200 | |
| Foreign Tax Paid | $402 | $402 |
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