SKADDEN FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SKADDEN FOUNDATION (EIN 13-3455231)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202203159349102790
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T18:00:29-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 East Las Olas Blvd Suite 1100 | AddressLine1Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333014230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133455231 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Skadden Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SKAD | BusinessNameControlTxt |
| Phone | 9147503436 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 Hamilton Avenue | AddressLine1Txt |
| City | White Plains | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 106011811 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lauren Aguiar | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lauren | PersonFirstNm |
| Person Last | Aguiar | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brittney Kocaj | PreparerPersonNm |
| PTIN | P01320603 | PTIN |
| Phone | 9542028600 | PhoneNum |
| 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $17,466,149 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $8,875,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $162 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $162 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $235,770 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $235,770 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $606,211 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,814,137 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $606,211 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $9,717,143 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $842,143 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $384,800 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $384,800 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $80,707 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $80,707 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $24,973 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $24,579 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $18,623 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $18,623 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $19,380 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $19,380 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $19,435 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $19,435 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $547,918 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $80,707 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $466,817 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,040,438 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,053,850 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,588,356 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $80,707 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,520,667 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,128,787 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $761,436 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $63,693 | CashBOYAmt |
| Cash EOY | $10,218 | CashEOYAmt |
| Cash EOYFMV | $10,218 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,844,098 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,081,411 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,081,411 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $4,896,393 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,436,289 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,436,289 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,403,458 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,938,231 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,938,231 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $12,207,642 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,466,149 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $17,466,149 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $10,707 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $10,707 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $10,824,278 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $16,022,470 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $1,372,657 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $1,443,679 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,196,935 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $17,466,149 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,207,642 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $17,466,149 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,196,935 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,128,787 | ExcessRevenueOverExpensesAmt |
| Other Increases | $140,427 | OtherIncreasesAmt |
| Subtotal | $17,466,149 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $17,466,149 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $2,814,137 | GrossSalesPriceAmt |
| Depreciation | $0 | DepreciationAmt |
| Cost Or Other Basis | $2,207,926 | CostOrOtherBasisAmt |
| Gain Or Loss | $606,211 | GainOrLossAmt |
| Excess FMV Over Adjusted Bss | $0 | ExcessFMVOverAdjustedBssAmt |
| Gains Minus Excess Or Losses | $606,211 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $606,211 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10,584 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $10,584 | SubtotalAmt |
| Tax Based On Investment Income | $10,584 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,323 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $17,100 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $20,423 | TotalPaymentsAndCreditsAmt |
| Overpayment | $9,839 | OverpaymentAmt |
| Applied To ES Tax | $9,839 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | 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 |
| Website Address | WWW.SKADDENFELLOWSHIPS.ORG | WebsiteAddressTxt |
| Individual With Books | HUANG YU | IndividualWithBooksNm |
| Phone | 2127352525 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 HAMILTON AVENUE | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 106011811 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| 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 (19 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 |
|---|---|---|---|---|---|---|---|---|
| Derek Douglas | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | Trustee | 1.000 | $0 | $0 | $0 |
| ERIC J FRIEDMAN | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| Judith Browne Dianis | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| MARTHA MINOW | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| Raymond J McGuire | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| ROBERT C SHEEHAN | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| SAM WILLIAMSON IV | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | Trustee | 1.000 | $0 | $0 | $0 |
| SUZANNE M KLAHR | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| NINA PERALES | ||||||||
| 360 HAMILTON AVENUE | WHITE PLAINS | NY | 106011811 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| SUSAN Butler PLUM | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | Senior Advisor | 40.000 | $180,000 | $7,200 | $0 |
| Kathleen Rubenstein | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | Executive Director & Secretary | 40.000 | $190,000 | $7,600 | $0 |
| LAUREN E AGUIAR | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | PRESIDENT | 1.000 | $0 | $0 | $0 |
| Sean C Doyle | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | VICE PRESIDENT | 1.000 | $0 | $0 | $0 |
| Emily M Lam | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | VICE PRESIDENT | 1.000 | $0 | $0 | $0 |
| Mark A McDermott | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | VICE PRESIDENT | 1.000 | $0 | $0 | $0 |
| Noah Puntus | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | Vice President | 1.000 | $0 | $0 | $0 |
| Yael Y Margalit | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | TREASURER | 1.000 | $0 | $0 | $0 |
| Melique Jones | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | Trustee | 1.000 | $0 | $0 | $0 |
| Mei Lin Kwan-Gett | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | Trustee | 1.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 2 | OtherEmployeePaidOver50kCnt |
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 | $9,456,696 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,084,798 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,541,494 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $11,541,494 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $173,122 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,368,372 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $568,419 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $568,419 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10,584 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $10,584 | TotalTaxAmt |
| Distributable Before Adj | $557,835 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $557,835 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $557,835 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,520,667 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $4,520,667 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $557,835 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,821,261 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,852,177 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,112,339 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,147,041 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,248,292 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $20,181,110 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,520,667 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $557,835 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,962,832 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $24,143,942 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $3,821,261 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $20,322,681 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,852,177 | ExcessFromYear4Amt |
| Excess From Year3 | $4,112,339 | ExcessFromYear3Amt |
| Excess From Year2 | $4,147,041 | ExcessFromYear2Amt |
| Excess From Year1 | $4,248,292 | ExcessFromYear1Amt |
| Excess From Current Year | $3,962,832 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Robert Sheehan Trustee | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KATHLEEN RUBENSTEIN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Manhattan West 35th floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100018602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2127353954 | RecipientPhoneNum |
| Form And Info And Materials | SEE ATTACHED APPLICATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | FELLOWSHIP APPLICATION DUE ANNUALLY IN SEPTEMBER, FLOM INCUBATOR GRANTS DUE JANUARY 15 AND JULY 15. | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE ATTACHED APPLICATION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (99 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A BETTER BALANCE | ||||||||
| 40 WORTH STREET 10th Floor | NEW YORK | NY | 10013 | NONE | PC | PAYMENT FOR FELLOWS | $35,237 | |
| American Civil Liberties Union Foundation Inc Development | ||||||||
| 125 Broad Street 18th fl | NEW YORK | NY | 10004 | NONE | PC | PAYMENT FOR FELLOWS | $76,233 | |
| ACLU FOUNDATION OF COLORADO | ||||||||
| 303 E 17th Avenue Suite 350 | DENVER | CO | 80203 | NONE | PC | PAYMENT FOR FELLOWS | $55,205 | |
| ACLU FOUNDATION OF MICHIGAN | ||||||||
| 2966 Woodward Avenue | DETROIT | MI | 48201 | NONE | PC | PAYMENT FOR FELLOWS | $33,273 | |
| ACLY-NJ | ||||||||
| PO Box 32159 | NEWARK | NJ | 07102 | NONE | PC | PAYMENT FOR FELLOWS | $33,136 | |
| Advancement Project | ||||||||
| 1220 L Street NW Suite 850 | WASHINGTON | DC | 20005 | NONE | PC | PAYMENT FOR FELLOWS | $73,539 | |
| ADVOCATES FOR CHILDREN OF NEW JERSEY | ||||||||
| 35 HALSEY STREET 2 | NEWARK | NJ | 07102 | NONE | PC | PAYMENT FOR FELLOWS | $9,909 | |
| Justice & Accountability Center of Louisiana | ||||||||
| 4035 Washington Ave Suite 203 | NEW ORLEANS | LA | 70125 | NONE | PC | PAYMENT FOR FELLOWS | $4,291 | |
| ALLIANCE FOR CHILDREN'S RIGHTS | ||||||||
| 3333 WILSHIRE BLVD SUITE 550 | LOS ANGELES | CA | 90010 | NONE | PC | PAYMENT FOR FELLOWS | $65,319 | |
| Louisiana Center for Children's Rights | ||||||||
| 1100-B Milton Street | NEW ORLEANS | LA | 70122 | NONE | PC | PAYMENT FOR FELLOWS | $1,272 | |
| Rights Behind Bars Inc | ||||||||
| 416 Florida Avenue NW Unit 26162 | WASHINGTON | DC | 20001 | NONE | PC | PAYMENT FOR FELLOWS | $4,358 | |
| AMERICAN CIVIL LIBERTIES UNION | ||||||||
| 125 Broad St 18th Fl | NEW YORK | NY | 10004 | NONE | PC | PAYMENT FOR FELLOWS | $118,138 | |
| American Friends Service Committee | ||||||||
| 1501 Cherry Stree | PHILADELPHIA | PA | 19102 | NONE | PC | PAYMENT FOR FELLOWS | $36,645 | |
| Legal Services of Eastern Missouri | ||||||||
| 4232 Forest Park Avenue | ST LOUIS | MO | 63108 | NONE | PC | PAYMENT FOR FELLOWS | $1,055 | |
| ARCHCITY DEFENDERS INC | ||||||||
| 440 N 4th Street 390 | ST LOUIS | MO | 63102 | NONE | PC | PAYMENT FOR FELLOWS | $71,334 | |
| BAY AREA LEGAL AID | ||||||||
| 1735 Telegraph Ave | OAKLAND | CA | 94612 | NONE | PC | PAYMENT FOR FELLOWS | $36,333 | |
| BET TZEDEK LEGAL SERVICES | ||||||||
| 3250 Wilshire Boulevard Suite 1300 | LOS ANGELES | CA | 90010 | NONE | PC | PAYMENT FOR FELLOWS | $32,157 | |
| Bread for the City | ||||||||
| 1525 7th Street NW | WASHINGTON | DC | 20001 | NONE | PC | PAYMENT FOR FELLOWS | $34,581 | |
| BROOKLYN DEFENDER SERVICES | ||||||||
| 177 Livingston Street | BROOKLYN | NY | 11201 | NONE | PC | PAYMENT FOR FELLOWS | $74,888 | |
| BUSINESS AND PROFESSIONAL PEOPLE PUB INT | ||||||||
| 25 East Washington Street 1515 | CHICAGO | IL | 60602 | NONE | PC | PAYMENT FOR FELLOWS | $15,976 | |
| Campaign Legal Center Inc | ||||||||
| 1101 14th St NW Suite 400 | WASHINGTON | DC | 20005 | NONE | PC | PAYMENT FOR FELLOWS | $35,052 | |
| Earthjustice | ||||||||
| 1111 Civic Drive Suite 385 | Walnut Creek | CA | 94596 | NONE | PC | PAYMENT FOR FELLOWS | $5,106 | |
| Legal Aid Bureau of Buffalo | ||||||||
| 290 Main Stree | BUFFALO | NY | 14202 | NONE | PC | PAYMENT FOR FELLOWS | $1,583 | |
| CASA de Maryland Inc | ||||||||
| 8151 15th Ave | Hyattsville | MD | 20782 | NONE | PC | PAYMENT FOR FELLOWS | $34,577 | |
| CENTRO LEGAL DE LA RAZA | ||||||||
| 3400 E 12th Street | Oakland | CA | 94606 | NONE | PC | PAYMENT FOR FELLOWS | $65,578 | |
| Childrens Law Center OF CALIFORNIA | ||||||||
| 101 Centre Plaza DRIVE | Monterey Park | CA | 91754 | NONE | PC | PAYMENT FOR FELLOWS | $34,789 | |
| CHILDREN'S LAW CENTER OF MASSACHUSETTS | ||||||||
| 298 Union Street 2 | LYNN | MA | 01901 | NONE | PC | PAYMENT FOR FELLOWS | $69,705 | |
| Citizens for Juvenile Justice | ||||||||
| 44 School Street Suite 415 | BOSTON | MA | 02108 | NONE | PC | PAYMENT FOR FELLOWS | $31,628 | |
| COALITION FOR HUMANE IMMIGRANT RIGHTS | ||||||||
| 2533 W Third Street Suite 101 | Los Angeles | CA | 90057 | NONE | PC | PAYMENT FOR FELLOWS | $31,610 | |
| COMMUNITY LEGAL SERVICES INC | ||||||||
| 1424 Chestnut Street | PHILADELPHIA | PA | 19102 | NONE | PC | PAYMENT FOR FELLOWS | $26,677 | |
| Legal Aid Society of the District of Columbia | ||||||||
| 1331 H Street NW Suite 350 | WASHINGTON | DC | 20005 | NONE | PC | PAYMENT FOR FELLOWS | $3,614 | |
| Earthjustice | ||||||||
| 1111 Civic Drive Suite 385 | Walnut Creek | CA | 94596 | NONE | PC | PAYMENT FOR FELLOWS | $35,839 | |
| EDUCATION LAW CENTER | ||||||||
| 60 Park Place Suite 300 | Newark | NJ | 07102 | NONE | PC | PAYMENT FOR FELLOWS | $141,750 | |
| EQUIP FOR EQUALITY | ||||||||
| 20 N Michigan Avenue Suite 300 | Chicago | IL | 60602 | NONE | PC | PAYMENT FOR FELLOWS | $72,363 | |
| EVICTION DEFENSE NETWORK | ||||||||
| 1930 Wilshire Boulevard 208 | LOS ANGELES | CA | 90057 | NONE | PC | PAYMENT FOR FELLOWS | $66,284 | |
| FORGE Inc | ||||||||
| PO Box 1272 | Milwaukee | WI | 53201 | NONE | PC | PAYMENT FOR FELLOWS | $10,000 | |
| GENDERS & SEXUALITIES ALLIANCE NETWORK | ||||||||
| 1714 Franklin Ave Ste 100-418 | Oakland | CA | 94612 | NONE | PC | PAYMENT FOR FELLOWS | $10,000 | |
| GEORGIA LEGAL SERVICES PROGRAM | ||||||||
| 104 Marietta Street NW Suite 250 | ATLANTA | GA | 30303 | NONE | PC | PAYMENT FOR FELLOWS | $35,093 | |
| Greater Boston Legal Services Inc | ||||||||
| 197 Friend Street | BOSTON | MA | 02114 | NONE | PC | PAYMENT FOR FELLOWS | $39,474 | |
| HIAS PENNSYLVANIA | ||||||||
| 2100 Arch Street 3 | PHILADELPHIA | PA | 19103 | NONE | PC | PAYMENT FOR FELLOWS | $32,924 | |
| HOMELESS PERSONS REPRESENTATION PROJECT | ||||||||
| 201 North Charles Street Suite 1104 | BALTIMORE | MD | 21201 | NONE | PC | PAYMENT FOR FELLOWS | $67,885 | |
| IMMIGRANT LEGAL RESOURCE CENTER | ||||||||
| 1458 Howard Street | SAN FRANCISCO | CA | 94103 | NONE | PC | PAYMENT FOR FELLOWS | $29,066 | |
| INDIANA LEGAL SERVICES | ||||||||
| 151 N Delaware Street Suite 1850 | Indianapolis | IN | 46024 | NONE | PC | PAYMENT FOR FELLOWS | $36,604 | |
| Justice & Accountability Center of Louisiana | ||||||||
| 4035 Washington Ave Suite 203 | New Orleans | LA | 70125 | NONE | PC | PAYMENT FOR FELLOWS | $34,169 | |
| Refugee and Immigrant Center for Education and Legal Services (RAICES) | ||||||||
| 1305 N Flores | San Antonio | TX | 78212 | NONE | PC | PAYMENT FOR FELLOWS | $2,393 | |
| JUSTICE AT WORK | ||||||||
| 990 Spring Garden Street Suite 300 | PHILADELPHIA | PA | 19123 | NONE | PC | PAYMENT FOR FELLOWS | $69,856 | |
| JUVENILE LAW CENTER | ||||||||
| 1315 Walnut Street 4 | PHILADELPHIA | PA | 19107 | NONE | PC | PAYMENT FOR FELLOWS | $61,591 | |
| Kansas Legal Service | ||||||||
| 712 S Kansas Ave Ste 200 | WICHITA | KS | 67211 | NONE | PC | PAYMENT FOR FELLOWS | $33,608 | |
| ACLU Women's Rights Project | ||||||||
| 125 Broad Street 18th Floor | NEW YORK | NY | 10004 | NONE | PC | PAYMENT FOR FELLOWS | $790 | |
| American Civil Liberties Union Foundation Inc Development | ||||||||
| 125 Broad Street 18th fl | NEW YORK | NY | 10004 | NONE | PC | PAYMENT FOR FELLOWS | $487 | |
| KIDS IN NEED OF DEFENSE | ||||||||
| 1201 L Street NW Floor 2 | WASHINGTON | DC | 20005 | NONE | PC | PAYMENT FOR FELLOWS | $70,453 | |
| LAWYERS COMM FOR CIVIL RIGHTS UNDER LAW | ||||||||
| 1500 K Street NW Suite 900 | WASHINGTON | DC | 20005 | NONE | PC | PAYMENT FOR FELLOWS | $34,751 | |
| LEGAL AID AT WORK | ||||||||
| 180 Montgomery St Suite 600 | SAN FRANCISCO | CA | 94104 | NONE | PC | PAYMENT FOR FELLOWS | $118,526 | |
| LEGAL AID BUREAU OF BUFFALO | ||||||||
| 290 Main Street | BUFFALO | NY | 14202 | NONE | PC | PAYMENT FOR FELLOWS | $69,492 | |
| LEGAL AID CHICAGO | ||||||||
| 120 LaSalle Street Suite 900 | CHICAGO | IL | 60603 | NONE | PC | PAYMENT FOR FELLOWS | $71,065 | |
| LEGAL AID FOUNDATION OF LOS ANGELES | ||||||||
| 1550 W 8th Street | LOS ANGELES | CA | 90017 | NONE | PC | PAYMENT FOR FELLOWS | $32,775 | |
| LEGAL AID JUSTICE CENTER | ||||||||
| 6066 Leesburg Pike Suite 520 | Falls Church | VA | 22041 | NONE | PC | PAYMENT FOR FELLOWS | $110,040 | |
| LEGAL AID OF NORTH CAROLINA | ||||||||
| 301 South Evans Street Suite 200 | GREENVILLE | NC | 27835 | NONE | PC | PAYMENT FOR FELLOWS | $70,098 | |
| LEGAL AID SOCIETY | ||||||||
| 1331 H Street NW Suite 350 | WASHINGTON | DC | 20005 | NONE | PC | PAYMENT FOR FELLOWS | $10,000 | |
| Legal Aid Society DC | ||||||||
| 1331 H Street NW Suite 350 | WASHINGTON | DC | 20005 | NONE | PC | PAYMENT FOR FELLOWS | $32,533 | |
| LEGAL AID SOCIETY DISTRICT OF COLUMBIA | ||||||||
| 1331 H Street NW Suite 350 | WASHINGTON | DC | 20005 | NONE | PC | PAYMENT FOR FELLOWS | $72,268 | |
| Legal Services MO | ||||||||
| 4232 Forest Park Avenue | ST LOUIS | MO | 63108 | NONE | PC | PAYMENT FOR FELLOWS | $35,210 | |
| LEGAL SERVICES NYC | ||||||||
| 40 Worth Street Suite 606 | NEW YORK | NY | 10013 | NONE | PC | PAYMENT FOR FELLOWS | $80,379 | |
| LOUISIANA CENTER FOR CHILDREN'S RIGHTS | ||||||||
| 1100-B Milton Street | New Orleans | LA | 70125 | NONE | PC | PAYMENT FOR FELLOWS | $60,622 | |
| Maine Equal Justice | ||||||||
| 126 Sewall Street | AUGUSTA | ME | 04330 | NONE | PC | PAYMENT FOR FELLOWS | $34,453 | |
| MAKE THE ROAD NEW YORK | ||||||||
| 301 Grove Street | BROOKLYN | NY | 11237 | NONE | PC | PAYMENT FOR FELLOWS | $37,186 | |
| MALDEF | ||||||||
| MALDEF National Headquarters 634 S | Los Angeles | CA | 90014 | NONE | PC | PAYMENT FOR FELLOWS | $35,426 | Spring Street 11th Floor |
| Bread for the City Inc | ||||||||
| 1525 7th Street NW | WASHINGTON | DC | 20001 | NONE | PC | PAYMENT FOR FELLOWS | $5,853 | |
| Mental Health Advocacy Services Inc | ||||||||
| 3255 Wilshire Blvd Suite 902 | LOS ANGELES | CA | 90010 | NONE | PC | PAYMENT FOR FELLOWS | $32,514 | |
| MICHIGAN COMMUNITY RESOURCES | ||||||||
| 615 Griswold Street Suite 805 | Detroit | MI | 48226 | NONE | PC | PAYMENT FOR FELLOWS | $5,000 | |
| MID-MINNESOTA LEGAL AID | ||||||||
| 430 First Avenue North Suite 300 | MINNEAPOLIS | MN | 55401 | NONE | PC | PAYMENT FOR FELLOWS | $70,804 | |
| MIGRANT AND IMMIGRANT COMMUNITY ACTION | ||||||||
| 1600 S Kingshighway Blvd Suite 2N | ST LOUIS | MO | 63110 | NONE | PC | PAYMENT FOR FELLOWS | $67,900 | |
| Greater Boston Legal Services Inc | ||||||||
| 197 Friend Street | BOSTON | MA | 02114 | NONE | PC | PAYMENT FOR FELLOWS | $1,648 | |
| NAACP LEGAL DEFENSE AND EDUCATIONAL FUND | ||||||||
| 40 RECTOR STREET 5th FLOOR | NEW YORK | NY | 10006 | NONE | PC | PAYMENT FOR FELLOWS | $36,623 | |
| NATIONAL CENTER FOR LAW AND ECO JUSTICE | ||||||||
| 275 7th Avenue 1506 | NEW YORK | NY | 10001 | NONE | PC | PAYMENT FOR FELLOWS | $72,707 | |
| NATIONAL EMPLOYMENT LAW PROJECT | ||||||||
| 90 Broad Street Suite 1100 | NEW YORK | NY | 10004 | NONE | PC | PAYMENT FOR FELLOWS | $32,045 | |
| NATIONAL IMMIGRANT JUSTICE CENTER | ||||||||
| PO Box 1800 | SAINT PAUL | MN | 551010800 | NONE | PC | PAYMENT FOR FELLOWS | $36,457 | |
| NEIGHBORHOOD DEFENDER SERVICE OF HARLEM | ||||||||
| 317 Lenox Avenue 10th Floor | NEW YORK | NY | 10027 | NONE | PC | PAYMENT FOR FELLOWS | $35,793 | |
| NEW ECONOMY PROJECT | ||||||||
| 121 W 27th Street Suite 804 | NEW YORK | NY | 10001 | NONE | PC | PAYMENT FOR FELLOWS | $42,327 | |
| Campaign Legal Center Inc | ||||||||
| 1101 14th St NW Suite 400 | Washington | DC | 20005 | NONE | PC | PAYMENT FOR FELLOWS | $4,329 | |
| OHIO JUSTICE & POLICY CENTER | ||||||||
| 215 East 9th Street Suite 601 | CINCINNATI | OH | 45202 | NONE | PC | PAYMENT FOR FELLOWS | $33,174 | |
| PARTNERSHIP FOR WORKING FAMILIES | ||||||||
| 1305 Franklin Street Suite 501 | OAKLAND | CA | 94612 | NONE | PC | PAYMENT FOR FELLOWS | $19,729 | |
| PINE TREE LEGAL ASSISTANCE | ||||||||
| PO Box 547 | PORTLAND | ME | 04112 | NONE | PC | PAYMENT FOR FELLOWS | $69,027 | |
| POLITICAL ASYLUM IMMIGRATION REP | ||||||||
| 98 North Washington Street Suite 10 | BOSTON | MA | 02114 | NONE | PC | PAYMENT FOR FELLOWS | $68,962 | 6 |
| PUBLIC JUSTICE FOUNDATION | ||||||||
| 475 14th Street Suite 610 | OAKLAND | CA | 94612 | NONE | PC | PAYMENT FOR FELLOWS | $66,465 | |
| RAICES | ||||||||
| 1305 N Flores | SAN ANTONIO | TX | 78212 | NONE | PC | PAYMENT FOR FELLOWS | $34,692 | |
| ACLU FUND OF MICHIGAN | ||||||||
| 2966 Woodward Avenue | DETROIT | MI | 48201 | NONE | PC | PAYMENT FOR FELLOWS | $1,163 | |
| Rights Behind Bars | ||||||||
| 416 Florida Avenue NW Unit 26162 | Washington | DC | 20001 | NONE | PC | PAYMENT FOR FELLOWS | $32,891 | |
| ROCKY MOUNTAIN IMMIGRANT ADVOCACY NETWORK | ||||||||
| 7301 Federal Blvd Suite 300 | WESTMINSTER | CO | 80030 | NONE | PC | PAYMENT FOR FELLOWS | $66,976 | |
| TAHIRIH JUSTICE CENTER | ||||||||
| 6402 Arlington Boulevard Suite 300 | FALLS CHURCH | VA | 22042 | NONE | PC | PAYMENT FOR FELLOWS | $32,353 | |
| TakeRoot Justice | ||||||||
| 123 William Street 16th Fl | NEW YORK | NY | 10038 | NONE | PC | PAYMENT FOR FELLOWS | $35,826 | |
| Children's Law Center of California | ||||||||
| 101 Centre Plaza Drive | Monterey Park | CA | 91754 | NONE | PC | PAYMENT FOR FELLOWS | $4,351 | |
| Texas Civil Rights | ||||||||
| 1405 Montopolis Dr | AUSTIN | TX | 78741 | NONE | PC | PAYMENT FOR FELLOWS | $34,936 | |
| TEXAS RIOGRANDE LEGAL AID | ||||||||
| 301 S Texas Avenue | MERCEDES | TX | 78570 | NONE | PC | PAYMENT FOR FELLOWS | $105,250 | |
| THE ARC | ||||||||
| 50 Farnum Street | Wellsville | NY | 14895 | NONE | PC | PAYMENT FOR FELLOWS | $10,000 | |
| THE EDLAW PROJECT | ||||||||
| 44 Bromfield Street | BOSTON | MA | 02108 | NONE | PC | PAYMENT FOR FELLOWS | $34,936 | |
| THE LEGAL AID SOCIETY | ||||||||
| 1331 H Street NW Suite 350 | Washington | DC | 20005 | NONE | PC | PAYMENT FOR FELLOWS | $5,000 | |
| Bay Area Legal Aid | ||||||||
| 1735 Telegraph Ave | OAKLAND | CA | 94612 | NONE | PC | PAYMENT FOR FELLOWS | $13,253 | |
| VICTIM RIGHTS LAW CENTER | ||||||||
| 115 Broad Street 3rd Floor | BOSTON | MA | 02110 | NONE | PC | PAYMENT FOR FELLOWS | $32,615 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,053,850 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (28 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACLU Immigrants Rights Project | ||||||||
| 125 Broad Street | NEW YORK | NY | 10004 | NONE | PC | PAYMENTS FOR FELLOWS | $60,000 | |
| ACLU of Kansas | ||||||||
| PO Box 917 | MISSION | KS | 66201 | NONE | PC | PAYMENTS FOR FELLOWS | $60,000 | |
| ACLU Womens Rights Project | ||||||||
| 125 Broad Street | NEW YORK | NY | 10004 | NONE | PC | PAYMENTS FOR FELLOWS | $60,000 | |
| Asylum Seeker Advocacy Project | ||||||||
| 228 PARK AVENUE S 84810 | NEW YORK | NY | 100031502 | NONE | PC | PAYMENTS FOR FELLOWS | $60,000 | |
| Brooklyn Defender Services | ||||||||
| 177 LIVINGSTON STREET | BROOKLYN | NY | 11201 | NONE | PC | PAYMENTS FOR FELLOWS | $60,000 | |
| Capital Area Immigrants' Rights (CAIR) Coalition | ||||||||
| 1025 CONNECTICUT AVENUE NW SUITE 70 | WASHINTON | DC | 20036 | NONE | PC | PAYMENTS FOR FELLOWS | $60,000 | 1 |
| Catholic Migration Services | ||||||||
| 47-01 Queens Blvd 203b | SUNNYSIDE | NY | 11104 | NONE | PC | PAYMENTS FOR FELLOWS | $60,000 | |
| Charlotte Center for Legal Advocacy | ||||||||
| 5535 Albemarle Rd | Charlotte | NC | 28212 | NONE | PC | PAYMENTS FOR FELLOWS | $60,000 | |
| Communities Resist | ||||||||
| 434 SOUTH 5TH STREET | NEW YORK | NY | 11211 | NONE | PC | PAYMENTS FOR FELLOWS | $60,000 | |
| Disability Rights Education and Defense Fund | ||||||||
| 3075 ADELINE STREET SUITE 210 | BERKELEY | CA | 94703 | NONE | PC | PAYMENTS FOR FELLOWS | $60,000 | |
| Dolores Street Community Services | ||||||||
| 938 Valencia Street | San Francisco | CA | 94110 | NONE | PC | PAYMENTS FOR FELLOWS | $60,000 | |
| Equip for Equality | ||||||||
| 20 Michigan Ave 300 | CHICAGO | IL | 60602 | NONE | PC | PAYMENTS FOR FELLOWS | $60,000 | |
| Immigrant Defenders Law Center | ||||||||
| 634 S Spring St | Los Angeles | CA | 90014 | NONE | PC | PAYMENTS FOR FELLOWS | $60,000 | |
| Indiana Legal Services | ||||||||
| 1200 Madison Ave Ste 300 | Indianapolis | IN | 46225 | NONE | PC | PAYMENTS FOR FELLOWS | $60,000 | |
| Justice Action Center | ||||||||
| 7625 S Central Ave | LOS ANGELES | CA | 90001 | NONE | PC | PAYMENTS FOR FELLOWS | $60,000 | |
| Legal Aid Chicago | ||||||||
| 120 LASALLE STREET SUITE 900 | CHICAGO | IL | 60603 | NONE | PC | PAYMENTS FOR FELLOWS | $60,000 | |
| Legal Aid Society | ||||||||
| 49 Thomas Street | NEW YORK | NY | 10013 | NONE | PC | PAYMENTS FOR FELLOWS | $60,000 | |
| Legal Assistance of Western New York (LawNY) | ||||||||
| 902 Taber St 1 | ITHACA | NY | 14850 | NONE | PC | PAYMENTS FOR FELLOWS | $60,000 | |
| NAACP | ||||||||
| 6111 N Main Street | COLUMBIA | SC | 29203 | NONE | PC | PAYMENTS FOR FELLOWS | $60,000 | |
| National Association of the Deaf | ||||||||
| 8630 Fenton St | SILVER SPRING | MD | 20910 | NONE | PC | PAYMENTS FOR FELLOWS | $60,000 | |
| National Consumer Law Center | ||||||||
| 1215 17th St NW | WASHINGTON | DC | 20036 | NONE | PC | PAYMENTS FOR FELLOWS | $60,000 | |
| Neighborhood Defender Service of Harlem | ||||||||
| 317 LENOX AVENUE 10TH FLOOR | NEW YORK | NY | 10027 | NONE | PC | PAYMENTS FOR FELLOWS | $60,000 | |
| NYCLU | ||||||||
| 121 Fitzhugh St N | Rochester | NY | 14614 | NONE | PC | PAYMENTS FOR FELLOWS | $60,000 | |
| Public Justice - Debtors' Prison Project | ||||||||
| 475 14TH STREET SUITE 610 | OAKLAND | CA | 94612 | NONE | PC | PAYMENTS FOR FELLOWS | $60,000 | |
| Public Justice - Students' Civil Rights Project | ||||||||
| 475 14th St UNIT 610 | OAKLAND | CA | 94612 | NONE | PC | PAYMENTS FOR FELLOWS | $60,000 | |
| Tennessee Justice Center | ||||||||
| 211 7th Ave N 100 | Nashville | TN | 37219 | NONE | PC | PAYMENTS FOR FELLOWS | $60,000 | |
| The EdLaw Project | ||||||||
| 44 Bromfield Street | BOSTON | MA | 02108 | NONE | PC | PAYMENTS FOR FELLOWS | $60,000 | |
| Tribal Law and Policy Institute | ||||||||
| 8235 Santa Monica Blvd UNIT 211 | West Hollywood | CA | 90046 | NONE | PC | PAYMENTS FOR FELLOWS | $60,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,680,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $162 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $235,770 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $606,211 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $842,143 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $842,143 | 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 |
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 Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| SKADDEN ARPS SLATE MEAGHER & FLOM LLP | ||||||
| 1 | ONE MANHATTAN WEST | NEW YORK | NY | 100018602 | $8,800,000 | Yes (X) |
| THE JOSEPH H FLOM FOUNDATION | ||||||
| 2 | ONE MANHATTAN WEST | NEW YORK | NY | 100018602 | $75,000 | Yes (X) |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BOND FUNDS | BondNm |
| EOY Book Value | $3,938,231 | EOYBookValueAmt |
| EOYFMV | $3,938,231 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $5,436,289 | EOYBookValueAmt |
| EOYFMV | $5,436,289 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Insurance | $8,115 | $0 | $0 | $8,115 |
| Event Expenses | $5,108 | $0 | $0 | $5,108 |
| Miscellaneous Expenses | $6,212 | $0 | $0 | $6,212 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | unrealized gain | Desc |
| Amt | $140,427 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Tax Liability | Desc |
| BOY Book Value | $10,707 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Advisory Fees | CategoryTxt |
| Amt | $80,707 | Amt |
| Net Investment Income | $80,707 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Payroll Taxes | $23,804 | $0 | $0 | $23,804 |
| Taxes | $394 | $0 | $0 | $0 |
| NY State Filing Fee | $775 | $0 | $0 | $775 |
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