ROSA-LUXEMBURG-STIFTUNG INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ROSA-LUXEMBURG-STIFTUNG INC (EIN 45-3658022)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-02
- IRS object ID
- 202321229349101337
- Schema version
- 2022v5.0
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-02T13:28:54-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 ROCKEFELLER PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453658022 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSA-LUXEMBURG-STIFTUNG INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSA | BusinessNameControlTxt |
| Phone | 9174091041 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 MADISON AVENUE 2114 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREAS GUENTHER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9174091041 | PhoneNum |
| Signature | 2023-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREAS | PersonFirstNm |
| Person Last | GUENTHER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TOM SOONG | PreparerPersonNm |
| PTIN | P01276670 | PTIN |
| Phone | 2126971000 | PhoneNum |
| Preparation | 2023-05-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $560,687 | 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 | $1,700,766 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $1,700,766 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $569,611 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $569,611 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $81,105 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $81,105 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $20,110 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $20,110 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,230 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,230 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $336,878 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $336,878 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $42,812 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $42,812 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $10,783 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $229,170 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $229,170 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $264,138 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $264,138 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $323,545 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $323,545 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,879,382 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,868,599 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,879,382 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,868,599 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$178,616 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $763,655 | CashBOYAmt |
| Cash EOY | $558,734 | CashEOYAmt |
| Cash EOYFMV | $558,734 | CashEOYFMVAmt |
| Inventories EOY | $1,843 | InventoriesEOYAmt |
| Inventories EOYFMV | $1,843 | InventoriesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $63,427 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,317 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $306 | LandBOYAmt |
| Land EOY | $110 | LandEOYAmt |
| Land EOYFMV | $110 | LandEOYFMVAmt |
| Total Assets BOY | $763,961 | TotalAssetsBOYAmt |
| Total Assets EOY | $560,687 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $560,687 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $12,530,051 | CapitalStockBOYAmt |
| Capital Stock EOY | $14,230,817 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$11,766,090 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$13,670,130 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $763,961 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $560,687 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $763,961 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $560,687 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $763,961 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$178,616 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $585,345 | SubtotalAmt |
| Other Decreases | $24,658 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $560,687 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ROSALUX-NYC.ORG | WebsiteAddressTxt |
| Individual With Books | CLAUDETTE CHANOINE | IndividualWithBooksNm |
| Phone | 9174091041 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 MADISON AVENUE SUITE 2114 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREAS GUENTHER | |||||||||||
| 275 MADISON AVENUE SUITE 2114 | NEW YORK | NY | 10016 | EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 | |||
| NADJA CHARABY | |||||||||||
| 275 MADISON AVENUE SUITE 2114 | NEW YORK | NY | 10016 | TREASURER/DIRECTOR | 1.00 | $0 | $0 | $0 | |||
| BORIS KANZLEITER | |||||||||||
| PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 | FRANZ-MEHRING-PLATZ 1 10243 | BERLIN | GM | ||||
| GABRIELE KICKUT | |||||||||||
| VICE PRESIDENT/SECRETARY | 1.00 | $0 | $0 | $0 | FRANZ-MEHRING-PLATZ 1 10243 | BERLIN | GM | ||||
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| CLAUDETTE CHANOINE | ||||||||
| 275 MADISON AVE SUITE 2114 | NEW YORK | NY | 10016 | FINANCIAL MANAGER | 40.00 | $90,000 | $13,320 | $0 |
| AARON EISENBERG | ||||||||
| 275 MADISON AVE SUITE 2114 | NEW YORK | NY | 10016 | PROJECT MANAGER | 40.00 | $85,500 | $4,275 | $0 |
| GAYATHRI SRISKANTHAN | ||||||||
| 275 MADISON AVE SUITE 2114 | NEW YORK | NY | 10016 | PROJECT MANAGER | 40.00 | $78,000 | $11,695 | $0 |
| CAITLIN CROWE | ||||||||
| 275 MADISON AVE SUITE 2114 | NEW YORK | NY | 10016 | OFFICE MANAGER | 40.00 | $64,167 | $10,395 | $0 |
| KEITH MITCHELL | ||||||||
| 275 MADISON AVE SUITE 2114 | NEW YORK | NY | 10016 | PROJECT MANAGER | 40.00 | $64,165 | $4,253 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERICAN UNIVERSITY | |||||
| 4400 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20016 | PROFESSIONAL FEES | $80,850 |
| SPUMONI COOPERATIVE | |||||
| 151 FROST STREET 2 | BROOKLYN | NY | 11211 | PROFESSIONAL FEES | $60,321 |
| GLOBAL POLICY FORUM | |||||
| 333 EAST 46TH STREET 7F | NEW YORK | NY | 10017 | PROFESSIONAL FEES | $50,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION IS COMMITTED TO THE ANALYSIS OF SOCIAL PROCESSES AND DEVELOPMENTS WORLDWIDE. IN COOPERATION WITH ORGANIZATIONS AROUND THE GLOBE, IT WORKS ON DEMOCRATIC AND SOCIAL PARTICIPATION, EMPOWERMENT OF DISADVANTAGED GROUPS, ALTERNATIVES FOR ECONOMIC AND SOCIAL DEVELOPMENT, CONFLICT PREVENTION, AND PEACEFUL CONFLICT RESOLUTION. ITS INTERNATIONAL ACTIVITIES AIM TO PROVIDE CIVIC EDUCATION BY MEANS OF ACADEMIC ANALYSES, PUBLIC PROGRAMS, AND PROJECTS CONDUCTED TOGETHER WITH PARTNER INSTITUTIONS.FUTURE PROJECT AREAS IN 2023 WILL BE (AMONG OTHERS): ORGANIZING ACTIVITIES ON THE OCCASION OF THE 75 ANNIVERSARY OF THE UNIVERSAL DECLARATION OF HUMAN RIGHTS; ORGANIZING ACTIVITIES AT THE UN COMMISSION ON THE STATUS OF WOMEN; ORGANIZING ACTIVITIES AT THE UN WATER CONFERENCE; INVITING DELEGATES FROM THE GLOBAL SOUTH TO THE "PERMANENT FORUM OF INDIGENOUS ISSUES; DEVELOPING THE FOUNDATION'S CONSULTATIVE ECOSOC STATUS; DEVELOPING EDUCATIONAL MATERIALS ON CLIMATE CHANGE AND OTHER RELEVANT | Description1Txt |
| Expenses1 | $1,868,599 | Expenses1Amt |
| Description2 | (CONTINUED) RELEVANT AREAS OF THE CORPORATION'S WORK; DEVELOPING PEACEFUL CONCEPTS FOR CONFLICT RESOLUTION; ADDRESSING UN REFORM AND THE SUSTAINABLE DEVELOPMENT GOALS; ADDRESSING TRADE UNIONS FOR ENERGY DEMOCRACY; THE UNFCCC PROCESS AND THE COP28 IN DOHA; PROMOTING THE WORK AND HERITAGE OF ROSA LUXEMBURG; DEVELOPING NORTH ATLANTIC LEFT DIALOGUE; STUDYING ISSUES OF TRADE POLICY; ENSURING ADEQUATE HOUSING IN URBAN AREAS; AND DEVELOPING STRATEGIES TO PROMOTE CIVIL SOCIETY. | Description2Txt |
| Expenses2 | $0 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $465,579 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $465,579 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $465,579 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,984 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $458,595 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $22,930 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,868,599 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,868,599 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2013-04-29 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,868,599 | CurrentYearAmt |
| Year1 | $1,219,717 | Year1Amt |
| Year2 | $1,072,745 | Year2Amt |
| Year3 | $1,343,432 | Year3Amt |
| Total | $5,504,493 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,868,599 | CurrentYearAmt |
| Year1 | $1,219,717 | Year1Amt |
| Year2 | $1,072,745 | Year2Amt |
| Year3 | $1,343,432 | Year3Amt |
| Total | $5,504,493 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,700,766 | CurrentYearAmt |
| Year1 | $1,444,233 | Year1Amt |
| Year2 | $1,361,622 | Year2Amt |
| Year3 | $1,281,957 | Year3Amt |
| Total | $5,788,578 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,700,766 | CurrentYearAmt |
| Year1 | $1,444,233 | Year1Amt |
| Year2 | $1,361,622 | Year2Amt |
| Year3 | $1,281,957 | Year3Amt |
| Total | $5,788,578 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,700,766 | CurrentYearAmt |
| Year1 | $1,444,233 | Year1Amt |
| Year2 | $1,361,622 | Year2Amt |
| Year3 | $1,281,957 | Year3Amt |
| Total | $5,788,578 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorForeignAddress/AddressLine1Txt | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| FEDERAL MINISTRY OF ECONOMIC DEVELOPMENT | ||||||
| 1 | POSTFACH 12 03 22 | BONN | GM | 53045 | $1,227,713 | Yes (X) |
| FEDERAL MINISTRY OF FOREIGN AFFAIRS | ||||||
| 2 | AUSWARTIGES AMT WERDERSCHER MARKT 1 | BERLIN | GM | 10117 | $473,053 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PREPARATION OF FORM 990PF & OTHER SERVICES | CategoryTxt |
| Amt | $1,230 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,230 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (39 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2012-09-21 | $324 | $324 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURNITURE | 2012-10-05 | $1,271 | $1,271 | SL | 7.000000000000 | $0 | $0 | $0 |
| EQUIPMENT | 2012-10-05 | $139 | $139 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURNITURE | 2012-10-15 | $657 | $657 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURNITURE | 2012-10-05 | $684 | $684 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURNITURE | 2012-10-15 | $354 | $354 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURNITURE | 2012-11-01 | $502 | $502 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURNITURE | 2012-11-01 | $271 | $271 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURNITURE | 2012-12-19 | $1,293 | $1,293 | SL | 7.000000000000 | $0 | $0 | $0 |
| EQUIPMENT | 2012-12-28 | $333 | $333 | SL | 7.000000000000 | $0 | $0 | $0 |
| CAMERA | 2012-12-31 | $461 | $461 | SL | 7.000000000000 | $0 | $0 | $0 |
| CAMERA | 2012-12-31 | $248 | $248 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| VIDEO CAMERA | 2012-12-31 | $2,522 | $2,522 | SL | 7.000000000000 | $0 | $0 | $0 |
| VIDEO CAMERA | 2012-12-31 | $1,358 | $1,358 | SL | 7.000000000000 | $0 | $0 | $0 |
| LAPTOP | 2012-08-16 | $366 | $366 | SL | 7.000000000000 | $0 | $0 | $0 |
| LAPTOP | 2012-08-16 | $157 | $157 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| LAPTOP | 2012-12-21 | $272 | $272 | SL | 7.000000000000 | $0 | $0 | $0 |
| FURNITURE | 2013-01-03 | $194 | $194 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| LAPTOP | 2013-01-08 | $2,201 | $2,201 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| LAPTOP | 2013-04-29 | $1,709 | $1,709 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| LAPTOP | 2013-04-29 | $304 | $304 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| COMPUTER | 2016-10-03 | $21,740 | $21,740 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| EQUIPMENT - ROUTER | 2016-11-14 | $2,736 | $2,736 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| FURNITURE | 2016-12-15 | $2,197 | $1,866 | 200DB | 7.000000000000 | $221 | $0 | $0 |
| FURNITURE | 2019-09-18 | $813 | 200DB | 7.000000000000 | $0 | $0 | $116 | |
| LAPTOP | 2020-10-02 | $2,598 | 200DB | 5.000000000000 | $0 | $0 | $520 | |
| LAPTOP | 2020-10-02 | $5,357 | 200DB | 5.000000000000 | $0 | $0 | $1,071 | |
| LAPTOP | 2020-11-02 | $287 | 200DB | 5.000000000000 | $0 | $0 | $57 | |
| LAPTOP | 2020-11-02 | $670 | 200DB | 5.000000000000 | $0 | $0 | $134 | |
| FURNITURE | 2021-03-12 | $847 | 200DB | 5.000000000000 | $0 | $0 | $169 | |
| COMPUTER | 2022-01-13 | $4,470 | 200DB | 5.000000000000 | $4,470 | $0 | $894 | |
| EQUIPMENT | 2022-01-19 | $2,357 | 200DB | 5.000000000000 | $2,357 | $0 | $432 | |
| FURNITURE | 2022-02-11 | $825 | 200DB | 5.000000000000 | $825 | $0 | $151 | |
| FURNITURE | 2022-02-17 | $806 | 200DB | 5.000000000000 | $806 | $0 | $134 | |
| FURNITURE | 2022-03-30 | $523 | 200DB | 5.000000000000 | $523 | $0 | $78 | |
| FURNITURE | 2022-05-02 | $409 | 200DB | 5.000000000000 | $409 | $0 | $55 | |
| FURNITURE | 2022-05-04 | $72 | 200DB | 5.000000000000 | $72 | $0 | $10 | |
| FURNITURE | 2022-05-31 | $590 | 200DB | 5.000000000000 | $590 | $0 | $69 | |
| FURNITURE | 2022-08-02 | $510 | 200DB | 5.000000000000 | $510 | $0 | $43 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (39 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| EQUIPMENT | $324 | $324 | $0 |
| FURNITURE | $1,271 | $1,271 | $0 |
| EQUIPMENT | $139 | $139 | $0 |
| FURNITURE | $657 | $657 | $0 |
| FURNITURE | $684 | $684 | $0 |
| FURNITURE | $354 | $354 | $0 |
| FURNITURE | $502 | $502 | $0 |
| FURNITURE | $271 | $271 | $0 |
| FURNITURE | $1,293 | $1,293 | $0 |
| EQUIPMENT | $333 | $333 | $0 |
| CAMERA | $461 | $461 | $0 |
| CAMERA | $248 | $248 | $0 |
| VIDEO CAMERA | $2,522 | $2,522 | $0 |
| VIDEO CAMERA | $1,358 | $1,358 | $0 |
| LAPTOP | $366 | $366 | $0 |
| LAPTOP | $157 | $157 | $0 |
| LAPTOP | $272 | $272 | $0 |
| FURNITURE | $194 | $194 | $0 |
| LAPTOP | $2,201 | $2,201 | $0 |
| LAPTOP | $1,709 | $1,709 | $0 |
| LAPTOP | $304 | $304 | $0 |
| COMPUTER | $21,740 | $21,740 | $0 |
| EQUIPMENT - ROUTER | $2,736 | $2,736 | $0 |
| FURNITURE | $2,197 | $2,087 | $110 |
| FURNITURE | $813 | $813 | $0 |
| LAPTOP | $2,598 | $2,598 | $0 |
| LAPTOP | $5,357 | $5,357 | $0 |
| LAPTOP | $287 | $287 | $0 |
| LAPTOP | $670 | $670 | $0 |
| FURNITURE | $847 | $847 | $0 |
| COMPUTER | $4,470 | $4,470 | $0 |
| EQUIPMENT | $2,357 | $2,357 | $0 |
| FURNITURE | $825 | $825 | $0 |
| FURNITURE | $806 | $806 | $0 |
| FURNITURE | $523 | $523 | $0 |
| FURNITURE | $409 | $409 | $0 |
| FURNITURE | $72 | $72 | $0 |
| FURNITURE | $590 | $590 | $0 |
| FURNITURE | $510 | $510 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $20,110 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $20,110 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $24,658 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK FEES | $1,779 | $0 | $0 | $1,779 |
| COMPUTER EXPENSE | $7,083 | $0 | $0 | $7,083 |
| CONTRACT SERVICES | $158,984 | $0 | $0 | $158,984 |
| DUES & SUBSCRIPTIONS | $9,938 | $0 | $0 | $9,938 |
| EQUIPMENT RENTAL | $16,424 | $0 | $0 | $16,424 |
| INSURANCE | $29,106 | $0 | $0 | $29,106 |
| LICENSING FEES | $5,509 | $0 | $0 | $5,509 |
| PROMOTION EXPENSE | $12,674 | $0 | $0 | $12,674 |
| OFFICE SUPPLIES | $4,530 | $0 | $0 | $4,530 |
| PAYROLL PROCESSING FEES | $4,867 | $0 | $0 | $4,867 |
| POSTAGE AND PRINTING | $52,084 | $0 | $0 | $52,084 |
| PUBLIC RELATIONS WORK | $5,530 | $0 | $0 | $5,530 |
| TELEPHONE & INTERNET | $6,904 | $0 | $0 | $6,904 |
| WEBSITE | $7,944 | $0 | $0 | $7,944 |
| PROFESSIONAL DEVELOPMENT | $189 | $0 | $0 | $189 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OTHER SERVICES | $297,942 | $0 | $0 | $297,942 |
| TRANSLATION & INTERPRETER FEES | $38,206 | $0 | $0 | $38,206 |
| OTHER PROFESSIONAL FEES | $730 | $0 | $0 | $730 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $42,812 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $42,812 | DisbursementsCharitablePrpsAmt |
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