WAYFARER FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WAYFARER FOUNDATION (EIN 86-2088032)
- Tax period
- 2021-02-03 to 2021-12-31
- Filed
- 2022-10-13
- IRS object ID
- 202212869349100911
- Schema version
- 2021v4.2
- 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
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-13T11:22:06-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364049282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASQUESI SHEPPARD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 585 BANK LANE | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-02-03 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 862088032 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYFARER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAYF | BusinessNameControlTxt |
| Phone | 3125212607 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1849 GREEN BAY ROAD 280 | AddressLine1Txt |
| City | HIGHLAND PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN I SAROWITZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3125212607 | PhoneNum |
| Signature | 2022-07-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVEN | PersonFirstNm |
| Person Last | SAROWITZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE PROSECKY | PreparerPersonNm |
| PTIN | P00967421 | PTIN |
| Phone | 8472345000 | PhoneNum |
| Preparation | 2022-07-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $333,654 | 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 | $4,731,977 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $4,731,977 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $106,750 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $106,750 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $24,006 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $24,006 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $6,505 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $6,505 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,410 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,410 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $22,104 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $22,104 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $16,287 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $16,287 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $5,020 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,020 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $20,864 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $20,864 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $204,946 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $204,946 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,193,377 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,193,377 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,398,323 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,398,323 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $333,654 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $333,654 | CashEOYAmt |
| Cash EOYFMV | $333,654 | CashEOYFMVAmt |
| Total Assets BOY | $0 | TotalAssetsBOYAmt |
| Total Assets EOY | $333,654 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $333,654 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $333,654 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $0 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $333,654 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $0 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $333,654 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $0 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $333,654 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $333,654 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $333,654 | 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 | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WAYFARERFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | JENNIFER CIUCIO | IndividualWithBooksNm |
| Phone | 3125212607 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1849 GREEN BAY ROAD SUITE 280 | AddressLine1Txt |
| City | HIGHLAND PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60035 | 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 |
|---|---|---|---|---|---|---|---|---|
| STEVEN I SAROWITZ | ||||||||
| 1849 GREEN BAY ROAD STE 280 | HIGHLAND PARK | IL | 60035 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| JUSTIN BALDONI | ||||||||
| 1849 GREEN BAY ROAD STE 280 | HIGHLAND PARK | IL | 60035 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| CYNTHIA BARNES-SLATER | ||||||||
| 1849 GREEN BAY ROAD STE 280 | HIGHLAND PARK | IL | 60035 | SECRETARY | 1.00 | $0 | $0 | $0 |
| LAURA HERRICK | ||||||||
| 1849 GREEN BAY ROAD STE 280 | HIGHLAND PARK | IL | 60035 | EXECUTIVE DIRECTOR | 40.00 | $106,750 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $939,850 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $939,850 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $939,850 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,098 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $925,752 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $42,102 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $42,102 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $42,102 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $42,102 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $42,102 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,398,323 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,398,323 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $42,102 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,398,323 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $42,102 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,356,221 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,356,221 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,356,221 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $4,356,221 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | STEVEN I SAROWITZ | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (49 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABDORRAHMAN BOROUMAND CENTER | ||||||||
| 3220 N STREET NW | WASHINGTON | DC | 20007 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| ABRAHAMIC HOUSE | ||||||||
| 11222 SAINT MICHAELS DRIVE | DALLAS | TX | 75230 | N/A | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| AMERICAN MUSIC FESTIVALS | ||||||||
| 55 S JUDD 701 | HONOLULU | HI | 96817 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| AMERICAN SOCIETY OF THE UNIVERSITY OF HAIFA | ||||||||
| 80 BROAD STREET STE 1004 | NEW YORK | NY | 10004 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| ANCIENT CEDARS | ||||||||
| 6086 WEE WUN WAY | SUQUAMISH | WA | 98392 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| BOOKS AND BREAKFAST | ||||||||
| 419 GREENWOOD ST | EVANSTON | IL | 60201 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| BRIGHT STAR COMMUNITY OUTREACH | ||||||||
| 333 E 35TH STREET | CHICAGO | IL | 60616 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| BROSS FAMILY FOUNDATION | ||||||||
| 1109 VZ COUNTY ROAD 1109 | GRAND SALINE | TX | 75140 | N/A | PC | GENERAL OPERATING SUPPORT | $377,400 | |
| CENTER ON MODERNITY IN TRANSITION | ||||||||
| 616 SWIFT AVE | DURHAM | NC | 27701 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| CHILDREN'S CANCER RESEARCH FUND | ||||||||
| 7301 OHMS LANE SUITE 355 | MINNEAPOLIS | MN | 55439 | N/A | PC | GENERAL OPERATING SUPPORT | $26,000 | |
| CHILDREN'S THEATRE CENTER | ||||||||
| 34 POWER ST NO 3B | BROOKLYN | NY | 11211 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| CLAIRE'S PLACE FOUNDATION | ||||||||
| 2110 ARTESIA BLVD BOX 819 | REDONDO BEACH | CA | 90278 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| CLAREMONT GRADUATE UNIVERSITY | ||||||||
| 7875 HIGHLAND VILLAGE PLACE STE | SAN DIEGO | CA | 92129 | N/A | PC | GENERAL OPERATING SUPPORT | $200,000 | B102-446 |
| COHERENT DEVELOPMENT RESEARCH INSTITUTE | ||||||||
| 3751 37TH ST UNIT 10 | SAN DIEGO | CA | 92105 | N/A | PC | GENERAL OPERATING SUPPORT | $37,500 | |
| COMPANY 360 INCORPORATED | ||||||||
| 180 LAKE CAROLINE DR | RUTHER GLEN | VA | 22546 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| CONNECTICUT COUNCIL FOR INTERRELIGIOUS UNDERSTANDING | ||||||||
| 77 SHERMAN ST | HARTFORD | CT | 06105 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| COVENANT HOUSE CALIFORNIA | ||||||||
| 1325 N WESTERN AVE | LOS ANGELES | CA | 90027 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| DARA INC | ||||||||
| 3015 Q STREET NW | WASHINGTON | DC | 20007 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| EEQUAL | ||||||||
| PO BOX 370094 | DENVER | CO | 80237 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| EMBRACERACE | ||||||||
| 15 RESEARCH DR SUITE B | AMHERS | MA | 01002 | N/A | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| EQUITICITY | ||||||||
| 1956 S HAMLIN AVE 3 | CHICAGO | IL | 60623 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| GIVAT HAVIVA EDUCATION FOUNDATION | ||||||||
| 500 7TH AVENUE 8TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | GENERAL OPERATING SUPPORT | $74,000 | |
| HEBREW UNIVERSITY OF JERUSALEM | ||||||||
| 199 WATER ST 11TH FLOOR | NEW YORK | NY | 10038 | N/A | PC | GENERAL OPERATING SUPPORT | $131,777 | |
| HUMANITY RISING INC | ||||||||
| 806 SPENCER LANE | LAKE ZURICH | IL | 60047 | N/A | PC | GENERAL OPERATING SUPPORT | $85,865 | |
| JOB PATH | ||||||||
| 256 W 38TH ST 2ND FLOOR | NEW YORK | NY | 10018 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| JOURNALISM FOR CHANGE | ||||||||
| 901 NORTH GLEBE RD 5TH FLOOR | ARLINGTON | VA | 22203 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| LIDE FOUNDATION | ||||||||
| 5737 KANAN RD BOX 501 | AGOURA HILLS | CA | 91301 | N/A | PC | GENERAL OPERATING SUPPORT | $45,000 | |
| MONA FOUNDATION | ||||||||
| 14150 NE 20TH ST FL-527 | BELLEVUE | WA | 98007 | N/A | PC | GENERAL OPERATING SUPPORT | $80,000 | |
| NATIONAL CENTER FOR RACE AMITY | ||||||||
| 100 POWDERMILL RD SUITE 45 | ACTON | MA | 01720 | N/A | PC | GENERAL OPERATING SUPPORT | $590,000 | |
| NATIONAL UNDERGROUND RAILROAD FREEDOM CENTER INC | ||||||||
| 50 EAST FREEDOM WAY | CINCINNATI | OH | 45202 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| NEW COVENANT CDC | ||||||||
| 2653 W OGDEN 1ST FLOOR ADMIN | CHICAGO | IL | 60608 | N/A | PC | GENERAL OPERATING SUPPORT | $135,000 | |
| NEW ERA CREATIVE SPACE | ||||||||
| 1016 BROWN STREET | PEEKSKILL | NY | 10566 | N/A | PC | GENERAL OPERATING SUPPORT | $65,000 | |
| NEW MOVEMENT TO REDRESS RACIAL SEGREGATION | ||||||||
| 360 14TH STREET 2ND FLOOR | OAKLAND | CA | 94612 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| OCETI WAKAN | ||||||||
| PO BOX 1958 | PINE RIDGE | SD | 57770 | N/A | PC | GENERAL OPERATING SUPPORT | $75,635 | |
| ONE PLANET ONE PEOPLE | ||||||||
| 1820 BONANZA STREE | WALNUT CREEK | CA | 94596 | N/A | PC | GENERAL OPERATING SUPPORT | $70,000 | |
| ORGANIC ONENESS | ||||||||
| 3120 S INDIANA 403 | CHICAGO | IL | 60616 | N/A | PC | GENERAL OPERATING SUPPORT | $126,000 | |
| PATRICIA LOCKE FOUNDATION | ||||||||
| 4264 S MAGNOLIA CIRCLE | DELRAY BEACH | FL | 33445 | N/A | PC | GENERAL OPERATING SUPPORT | $270,000 | |
| PLAYERS IN RACIAL JUSTICE | ||||||||
| 1122 KENILWORTH DRIVE 201 | TOWSON | MD | 21204 | N/A | PC | GENERAL OPERATING SUPPORT | $27,500 | |
| PLAYERS PHILANTHROPY FUND | ||||||||
| 1122 KENILWORTH DRIVE 201 | TOWSON | MD | 21204 | N/A | PC | GENERAL OPERATING SUPPORT | $397,500 | |
| RAINBOWS FOR ALL CHILDREN | ||||||||
| 614 DEMPSTER ST STE C | EVANSTON | IL | 60202 | N/A | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| SOLHEALTH | ||||||||
| 12404 DEER TRAC | AUSTIN | TX | 78727 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| TANENBAUM CENTER FOR INTERRELIGIOUS UNDERSTANDING | ||||||||
| 55 BROAD ST 17TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | GENERAL OPERATING SUPPORT | $66,700 | |
| THIRD SECTOR NEW ENGLAND INC | ||||||||
| 1594 NORTH ORWELL ROAD | SHOREHAM | VT | 05770 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| UNITED GOLFERS ASSOCIATION | ||||||||
| 4100 CONROY WINDERMERE RD | WINDERMERE | FL | 34786 | N/A | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| UNITY IN MOTION | ||||||||
| PO BOX 511131 | MILWAUKEE | WI | 53203 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| WHITE PONY EXPRESS | ||||||||
| 3380 VINCENT RD 107 | PLEASANT HILL | CA | 94523 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| WORLD FOUNDATION FOR PROSPERITY AND AUTONOMY | ||||||||
| 3885 ETTMAN ST | SHRUB OAK | NY | 10588 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| WRITERCOACH CONNECTION | ||||||||
| 1212 PRESERVATION PARK WAY SUITE | OAKLAND | CA | 94612 | N/A | PC | GENERAL OPERATING SUPPORT | $30,000 | 100 |
| YES2JOBS | ||||||||
| 4859 WEST SLAUSON BLVD 677 | LOS ANGELES | CA | 90056 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,193,377 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN I SAROWITZ | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1849 GREEN BAY ROAD SUITE 280 | AddressLine1Txt |
| City | HIGHLAND PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $4,731,977 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,410 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,410 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $6,505 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $6,505 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $5,744 | $0 | $5,744 |
| OFFICE SUPPLIES | $1,737 | $0 | $1,737 |
| OFFICE EXPENSES | $3,933 | $0 | $3,933 |
| OUTSIDE SERVICES | $9,450 | $0 | $9,450 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | HR CONSULTING FEES | CategoryTxt |
| Amt | $22,104 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $22,104 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN I SAROWITZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1849 GREEN BAY ROAD SUITE 280 | AddressLine1Txt |
| City | HIGHLAND PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60035 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $16,287 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $16,287 | DisbursementsCharitablePrpsAmt |
Comments