CRAIG NEWMARK FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CRAIG NEWMARK FOUNDATION (EIN 47-5338517)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349104284
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T12:31:22-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 CALIFORNIA ST STE 1800 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | 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 | 475338517 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Craig Newmark Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE FOUNDATION | InCareOfNm |
| Business Name Control | CRAI | BusinessNameControlTxt |
| Phone | 4155666394 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 Montgomery Street Suite 1158 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mabel Hsu | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4155666394 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Mabel | PersonFirstNm |
| Person Last | Hsu | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Warren Chung | PreparerPersonNm |
| PTIN | P00338775 | PTIN |
| Phone | 4154343744 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| 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 | $177,505,768 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $24,004 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $24,004 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,318 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,318 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $26,322 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $26,322 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $110,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $4,539 | 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 | $11,500 | 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 | $139,467 | OtherProfFeesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $378 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $38,144 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $946 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $304,028 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $946 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $31,369,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $31,369,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $31,673,028 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $946 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $31,369,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$31,646,706 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $25,376 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $209,166,612 | CashBOYAmt |
| Cash EOY | $177,505,768 | CashEOYAmt |
| Cash EOYFMV | $177,505,768 | CashEOYFMVAmt |
| Total Assets BOY | $209,166,612 | TotalAssetsBOYAmt |
| Total Assets EOY | $177,505,768 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $177,505,768 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $12,663 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $0 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $12,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $209,153,949 | RetainedEarningBOYAmt |
| Retained Earning EOY | $177,505,768 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $209,153,949 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $177,505,768 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $209,166,612 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $177,505,768 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $209,153,949 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$31,646,706 | ExcessRevenueOverExpensesAmt |
| Subtotal | $177,507,243 | SubtotalAmt |
| Other Decreases | $1,475 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $177,505,768 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $353 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $353 | SubtotalAmt |
| Tax Based On Investment Income | $353 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $94,416 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $94,416 | TotalPaymentsAndCreditsAmt |
| Overpayment | $94,063 | OverpaymentAmt |
| Applied To ES Tax | $54,063 | AppliedToESTaxAmt |
| Refund | $40,000 | 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 |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155666394 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 MONTGOMERY STREET SUITE 1558 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| Craig Newmark | ||||||||
| 156 Woodland Ave | San Francisco | CA | 94117 | President | 40.0 | $0 | $0 | $0 |
| Mabel Hsu | ||||||||
| PO Box 594 | San Francisco | CA | 94104 | CFO | 30.0 | $110,000 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDELMAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21992 NETWORK PLACE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606731219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | 0 | ServiceTypeTxt |
| Compensation | $79,191 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $196,075,145 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $196,075,145 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $196,075,145 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,941,127 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $193,134,018 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,656,701 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,656,701 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $353 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $353 | TotalTaxAmt |
| Distributable Before Adj | $9,656,348 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $9,656,348 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $9,656,348 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $31,369,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $31,369,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,656,348 | DistributableAsAdjustedAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $1,119,898 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $5,852,146 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $28,309,051 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,532,972 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $14,555,658 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $54,369,725 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $31,369,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $9,656,348 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $21,712,652 | RemainingDistriFromCorpusAmt |
| Total Corpus | $76,082,377 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,119,898 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $74,962,479 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $5,852,146 | ExcessFromYear4Amt |
| Excess From Year3 | $28,309,051 | ExcessFromYear3Amt |
| Excess From Year2 | $4,532,972 | ExcessFromYear2Amt |
| Excess From Year1 | $14,555,658 | ExcessFromYear1Amt |
| Excess From Current Year | $21,712,652 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CRAIG NEWMARK | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | NA | RecipientPersonNm |
| Recipient Phone | 4155666394 | RecipientPhoneNum |
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (39 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Lawyers' Committe for Civil Rights Under Law | ||||||
| 1500 K St NW Suite 900 | Washington | DC | 20005 | N/A | GENERAL PURPOSE | $500,000 |
| Craig Newmark Graduate School of Journalism | ||||||
| 219 West 40th St | New York | NY | 10018 | N/A | GENERAL PURPOSE | $1,000,000 |
| Common Sense Media | ||||||
| 699 8th St Suite C150 | San Francisco | CA | 94103 | N/A | GENERAL PURPOSE | $2,500,000 |
| Bob Woodruff Foundation | ||||||
| 1350 Broadway Suite 905 | New York | NY | 10018 | N/A | GENERAL PURPOSE | $3,750,000 |
| President and Fellows of Harvard College | ||||||
| 2 Morrissey Blvd MA5-527-02-07 | Dorchester | MA | 02125 | N/A | GENERAL PURPOSE | $5,000,000 |
| Feeding America | ||||||
| 161 N Clark St Suite 700 | Chicago | IL | 60601 | N/A | GENERAL PURPOSE | $500,000 |
| God's Love We Deliver | ||||||
| 166 Ave Of the America | New York | NY | 10013 | N/A | GENERAL PURPOSE | $1,500,000 |
| World Central Kitchen | ||||||
| 655 New York Ave NW 6th Floor | Washington | DC | 20001 | N/A | GENERAL PURPOSE | $500,000 |
| Wikimedia Foundation Inc | ||||||
| 149 New Montgomery St 6th Floor | San Francisco | CA | 94105 | N/A | GENERAL PURPOSE | $2,500,000 |
| The Markup News Inc | ||||||
| PO Box 1103 | New York | NY | 10159 | N/A | GENERAL PURPOSE | $2,500,000 |
| The Aspen Institute Inc | ||||||
| 2300 N St NW Suite 700 | Washington | DC | 20037 | N/A | GENERAL PURPOSE | $3,000,000 |
| Social Science Research Council | ||||||
| One Pierrepont Plaza | Brooklyn | NY | 11201 | N/A | GENERAL PURPOSE | $500,000 |
| Center for Humane Technology | ||||||
| 77 Van Ness Ave Suite 101-1601 | San Francisco | CA | 94102 | N/A | GENERAL PURPOSE | $200,000 |
| New Venture Fund | ||||||
| 1201 Connecticut Ave NW Suite 300 | Washington | DC | 20036 | n/a | GENERAL PURPOSE | $935,000 |
| Advance Democracy | ||||||
| 1360 Beverly Road Suite 300 | McLean | VA | 22003 | N/A | GENERAL PURPOSE | $500,000 |
| Partnership for Public Service | ||||||
| 1100 New York Ave NW Suite 200E | Washington | DC | 20005 | N/A | GENERAL PURPOSE | $500,000 |
| Disinformation Index Inc | ||||||
| PO Box 6342 | Long Island City | NY | 11106 | N/A | GENERAL PURPOSE | $250,000 |
| International Women's Media Foundation | ||||||
| 1625 K St NW 1275 | Washington | DC | 20005 | n/a | GENERAL PURPOSE | $250,000 |
| The Shadowserver Foundation | ||||||
| 4695 Chabot Dr Suite 200 | Pleasonton | CA | 94588 | n/a | GENERAL PURPOSE | $500,000 |
| The 19th News | ||||||
| 3267 Bee Caves Rd Suite 107-353 | Austin | TX | 78746 | n/a | GENERAL PURPOSE | $250,000 |
| VetsinTech | ||||||
| 88 King St 703 | San Francisco | CA | 94107 | n/a | GENERAL PURPOSE | $250,000 |
| Mozilla Foundation | ||||||
| 2 Harrison St Suite 175 | San Francisco | CA | 941056130 | n/a | GENERAL PURPOSE | $200,000 |
| New America | ||||||
| 740 15th St Suite 900 | Washington | DC | 20005 | N/A | GENERAL PURPOSE | $600,000 |
| PEN America Center | ||||||
| 588 Broadway Suite 303 | New York | NY | 10012 | n/a | GENERAL PURPOSE | $600,000 |
| Iraq and Afghanistan Veterans of America | ||||||
| 85 Broad St 18th Floor | New York | NY | 10004 | n/a | GENERAL PURPOSE | $200,000 |
| Council of Criminal Justice Inc | ||||||
| 700 Pennsylvania Ave SE Suite 209 | Washington | DC | 20003 | n/a | GENERAL PURPOSE | $100,000 |
| Reporters Committee for Freedom of the Press | ||||||
| 1156 15th St Suite 1020 | Washington | DC | 20005 | n/a | GENERAL PURPOSE | $150,000 |
| Campaign for Accountability Inc | ||||||
| 611 Pennsylvania Ave Suite 337 | Washington | DC | 20003 | n/a | GENERAL PURPOSE | $200,000 |
| Hollaback Inc | ||||||
| 30 Third Ave Room 800B | Brooklyn | NY | 11217 | n/a | GENERAL PURPOSE | $300,000 |
| Student Veterans of America | ||||||
| 1012 14th St NW 12th Floor | Washington | DC | 20005 | n/a | GENERAL PURPOSE | $75,000 |
| Center for Strategic and International Studies | ||||||
| 1616 Rhode Island Ave NW | Washington | DC | 20036 | n/a | GENERAL PURPOSE | $100,000 |
| Lawfare Institute | ||||||
| PO Box 33226 | Washington | DC | 200333226 | n/a | GENERAL PURPOSE | $100,000 |
| Center for a New American Security | ||||||
| 1152 15th St NW Suite 950 | Washington | DC | 20005 | n/a | GENERAL PURPOSE | $165,000 |
| Blue Star Families | ||||||
| 441 Saxony The Hive/Bam 2 | Encinitas | CA | 92024 | n/a | GENERAL PURPOSE | $600,000 |
| Psephos | ||||||
| Psephos Inc | Davis | CA | 95616 | n/a | GENERAL PURPOSE | $144,000 |
| United States Holocaust Memorial Museum | ||||||
| 100 Raoul Wallenberg Place SW | Washington | DC | 20024 | n/a | GENERAL PURPOSE | $100,000 |
| New york University | ||||||
| 20 Cooper Square 6th Floor | New York | NY | 10003 | n/a | GENERAL PURPOSE | $100,000 |
| Global Investigative Journalism Network | ||||||
| PO Box 7375 | Silver Spring | MD | 20910 | n/a | GENERAL PURPOSE | $50,000 |
| Georgetown University | ||||||
| 2115 Wisconsin Ave Suite 500 | Washington | DC | 20007 | n/a | GENERAL PURPOSE | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $31,369,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $24,004 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,318 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $26,322 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $26,322 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $11,500 | Amt |
Depreciation Schedule DepreciationSchedule
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $4,539 | LegalFeesAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONDEDUCTIBLE EXPENSES | Desc |
| Amt | $1,475 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| TELEPHONE & TELECOMMUNICATIONS | $1,068 | |
| OPERATIONS - OTHER | $35,025 | |
| INSURANCE - LIABILITY, D AND O | $785 | |
| BANK SERVICE CHARGES | $946 | $946 |
| BUSINESS REGISTRATION FEES | $320 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Gain Income | Desc |
| Revenue And Expenses Per Books | $2,318 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,318 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $139,467 | Amt |
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