SKADDEN FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SKADDEN FOUNDATION (EIN 13-3455231)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-04
- IRS object ID
- 202103089349102000
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- 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 | 2021-11-04T15:00:50-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | Yael Margalit | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Yael | PersonFirstNm |
| Person Last | Margalit | 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 | 2020 | 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 | $12,207,642 | 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 | $4,400,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $110 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $110 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $222,141 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $222,141 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $89,454 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,202,933 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $89,454 | 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 | $4,711,705 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $311,705 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $384,909 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $384,909 | 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 | $61,930 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $61,930 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $33,456 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $24,258 | 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 | $57,775 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $57,775 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $22,397 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $22,397 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $26,433 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $26,433 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $586,900 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $61,930 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $515,772 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,229,436 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,229,436 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,816,336 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $61,930 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,745,208 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$104,631 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $249,775 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $44,441 | CashBOYAmt |
| Cash EOY | $63,693 | CashEOYAmt |
| Cash EOYFMV | $63,693 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,743,306 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,844,098 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,844,098 | 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 | $471,101 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $3,922,695 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,896,393 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,896,393 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,521,373 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,403,458 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,403,458 | 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 | $11,702,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,207,642 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,207,642 | 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 | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $10,707 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,707 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $10,086,051 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $10,824,278 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $1,616,865 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $1,372,657 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,702,916 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,196,935 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,702,916 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,207,642 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,702,916 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$104,631 | ExcessRevenueOverExpensesAmt |
| Other Increases | $598,650 | OtherIncreasesAmt |
| Subtotal | $12,196,935 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $12,196,935 | 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 | $3,202,933 | GrossSalesPriceAmt |
| Cost Or Other Basis | $3,113,479 | CostOrOtherBasisAmt |
| Gain Or Loss | $89,454 | GainOrLossAmt |
| Excess FMV Over Adjusted Bss | $0 | ExcessFMVOverAdjustedBssAmt |
| Gains Minus Excess Or Losses | $89,454 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $89,454 | 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 | $3,472 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,472 | SubtotalAmt |
| Tax Based On Investment Income | $3,472 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,795 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $6,795 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,323 | OverpaymentAmt |
| Applied To ES Tax | $3,323 | 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 | Yael Margalit | IndividualWithBooksNm |
| Phone | 9147503436 | 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 (18 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 |
|---|---|---|---|---|---|---|---|---|
| SUSAN Butler PLUM | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | Senior Advisor | 40.000 | $200,000 | $8,000 | $0 |
| Kathleen Rubenstein | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | Executive Director & Secretary | 40.000 | $170,000 | $6,800 | $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 |
| 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 |
| Soloman Watson IV | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | Trustee (partial year) | 1.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 2 | OtherEmployeePaidOver50kCnt |
| 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 | $7,804,555 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,355,600 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,160,155 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $10,160,155 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $152,402 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,007,753 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $500,388 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $500,388 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,472 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,472 | TotalTaxAmt |
| Distributable Before Adj | $496,916 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $496,916 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $496,916 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,745,208 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $4,745,208 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $4,745,208 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $496,916 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,713,877 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,821,261 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,852,177 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,112,339 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,147,041 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $19,646,695 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,745,208 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $496,916 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,248,292 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $23,894,987 | 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 | $3,713,877 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $20,181,110 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,821,261 | ExcessFromYear4Amt |
| Excess From Year3 | $3,852,177 | ExcessFromYear3Amt |
| Excess From Year2 | $4,112,339 | ExcessFromYear2Amt |
| Excess From Year1 | $4,147,041 | ExcessFromYear1Amt |
| Excess From Current Year | $4,248,292 | 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 | 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 (118 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 | PAYMENTS FOR FELLOWS | $10,000 | |
| ACLU FOUNDATION OF SOUTHERN CALIFORNIA | ||||||||
| 1312 W 8th Street | Los Angeles | CA | 90016 | None | PC | PAYMENTS FOR FELLOWS | $25,193 | |
| ACLU FOUNDATION OF TEXAS | ||||||||
| 5225 Katy Freeway Suite 350 | Houston | TX | 77007 | None | PC | PAYMENTS FOR FELLOWS | $32,722 | |
| ADVANCEMENT PROJECT | ||||||||
| 1220 L Street NW | Washington | DC | 20005 | None | PC | PAYMENTS FOR FELLOWS | $65,735 | |
| ADVOCATES FOR CHILDREN OF NEW JERSEY | ||||||||
| 35 Halsey Street 2 | NEWARD | NJ | 07102 | None | PC | PAYMENTS FOR FELLOWS | $29,066 | |
| ALLIANCE FOR CHILDREN'S RIGHTS | ||||||||
| 3333 Wilshire Blvd Suite 550 | Los Angeles | CA | 90010 | None | PC | PAYMENTS FOR FELLOWS | $30,303 | |
| AMERICAN CIVIL LIBERTIES UNION | ||||||||
| 125 Broad Street 18th Floor | New York | NY | 10004 | None | PC | PAYMENTS FOR FELLOWS | $295,955 | |
| ARCHCITY DEFENDERS INC | ||||||||
| 440 North 4th Street Suite 390 | St Louis | MO | 63102 | None | PC | PAYMENTS FOR FELLOWS | $81,027 | |
| ASCEND JUSTICE | ||||||||
| 555 W Harrison St Rm 1900 | Chicago | IL | 60607 | None | PC | PAYMENTS FOR FELLOWS | $5,000 | |
| ASIAN AMERICAN LEGAL DEFENSE AND EDUCATION FUND | ||||||||
| 99 Hudson Street 12 Floor Left | New York | NY | 10013 | None | PC | PAYMENTS FOR FELLOWS | $36,637 | |
| ASIAN AMERICANS ADVANCING JUSTICE | ||||||||
| 1145 Wilshire Boulevard | Los Angeles | CA | 90004 | None | PC | PAYMENTS FOR FELLOWS | $14,535 | |
| ASYLUM SEEKER ADVOCACY PROJECT | ||||||||
| 228 Park Avenue S 84810 | New York | NY | 100031502 | None | PC | PAYMENTS FOR FELLOWS | $31,954 | |
| AYUDA | ||||||||
| 6925 B Willow Street NW | Washington | DC | 20012 | None | PC | PAYMENTS FOR FELLOWS | $31,709 | |
| Bay Area Legal Aid | ||||||||
| 1735 Telegraph Avenue | OAKLAND | CA | 94612 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| BET TZEDEK LEGAL SERVICES | ||||||||
| 3250 Wilshire Boulevard 13th Floor | Los Angeles | CA | 90010 | None | PC | PAYMENTS FOR FELLOWS | $64,148 | |
| BROOKLYN DEFENDER SERVICES | ||||||||
| 177 Livingston Street | Brooklyn | NY | 11201 | None | PC | PAYMENTS FOR FELLOWS | $72,739 | |
| BROOKLYN LEGAL SERVICES CORPORATION A | ||||||||
| 260 Broadway | Brooklyn | NY | 11211 | None | PC | PAYMENTS FOR FELLOWS | $36,056 | |
| BUSINESS AND PROFESSIONAL PEOPLE FOR PUBLIC INTEREST | ||||||||
| 25 East Washington Street Suite 151 | Chicago | IL | 606021852 | None | PC | PAYMENTS FOR FELLOWS | $63,885 | 5 |
| CALIFORNIA RURAL LEGAL ASSISTANCE | ||||||||
| 1430 Franklin Street Suite 103 | Oakland | CA | 94612 | None | PC | PAYMENTS FOR FELLOWS | $50,273 | |
| Center for Children's Advocacy | ||||||||
| 65 Elizabeth Street | HARTFORD | CT | 06105 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| CENTER FOR REPRODUCTIVE RIGHTS | ||||||||
| 199 Water Street 22nd Floor | New York | NY | 10038 | None | PC | PAYMENTS FOR FELLOWS | $5,000 | |
| CENTRO LEGAL DE LA RAZA | ||||||||
| 3022 International Blvd Suite 410 | Oakland | CA | 94601 | None | PC | PAYMENTS FOR FELLOWS | $72,968 | |
| CHICAGO LAWYERS' COMM FOR CIVIL RIGHTS | ||||||||
| 100 N LaSalle Street Ste 600 | Chicago | IL | 60602 | None | PC | PAYMENTS FOR FELLOWS | $29,617 | |
| CHILDREN'S LAW CENTER OF MASSACHUSETTS | ||||||||
| 298 Union Street 2 | LYNN | MA | 01901 | None | PC | PAYMENTS FOR FELLOWS | $32,791 | |
| COALITION FOR HUMANE IMMIGRANT RIGHTS | ||||||||
| 2533 W 3rd St 101 | Los Angeles | CA | 90057 | None | PC | PAYMENTS FOR FELLOWS | $63,113 | |
| COLORADO JUVENILE DEFENDER CENTER | ||||||||
| 1245 E Colfax Avenue Suite 204 | Denver | CO | 80218 | None | PC | PAYMENTS FOR FELLOWS | $48,086 | |
| COMMUNITY LEGAL SERVICES INC | ||||||||
| 1424 Chestnut Street | Philadelphia | PA | 19102 | None | PC | PAYMENTS FOR FELLOWS | $71,139 | |
| Connecticut Veterans Legal Center | ||||||||
| 114 Boston Post Rd | WEST HAVEN | CT | 06516 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| Deaf Legal Advocacy Worldwide | ||||||||
| 10 G Street NE Suite 600 | WASHINGTON | DC | 20002 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| East Bay Community Law Center | ||||||||
| 2921 Adeline Street | BERKELEY | CA | 94703 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| EdLaw Project | ||||||||
| 7 Palmer Street Suite 304 | ROXBURY | MA | 02119 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| EDUCATION LAW CENTER | ||||||||
| 60 Park Place Suite 300 | Newark | NJ | 07012 | None | PC | PAYMENTS FOR FELLOWS | $103,935 | |
| ELIANA NAVARRO | ||||||||
| 2024 Hickory Street | St Louis | MO | 63104 | None | I | PAYMENTS FOR FELLOWS | $4,485 | |
| ELIZABETH GYORI | ||||||||
| 23 Kermit Place Apt 1 | Brooklyn | NY | 11218 | None | I | PAYMENTS FOR FELLOWS | $810 | |
| EMANUEL POWELL | ||||||||
| 4444 Castleman Avenue Apt 1W | St Louis | MO | 63110 | None | I | PAYMENTS FOR FELLOWS | $1,719 | |
| EMILY WILSON | ||||||||
| 1301 W Argyle Street 101 | Chicago | IL | 60640 | None | I | PAYMENTS FOR FELLOWS | $2,417 | |
| EQUIP FOR EQUALITY | ||||||||
| 20 N Michigan Ave Suite 300 | Chicago | IL | 60602 | None | PC | PAYMENTS FOR FELLOWS | $71,665 | |
| ERIC BAUDRY | ||||||||
| 2183 Doswell Avenue | St Paul | MN | 55108 | None | I | PAYMENTS FOR FELLOWS | $2,743 | |
| ESTHER ARAYA | ||||||||
| 2801 Quebec Street NW 704 | Washington | DC | 20008 | None | I | PAYMENTS FOR FELLOWS | $3,086 | |
| EVICTION DEFENSE NETWORK | ||||||||
| 1930 Wilshire Boulevard 208 | Los Angeles | CA | 90057 | None | PC | PAYMENTS FOR FELLOWS | $31,316 | |
| Foundation for Madison's Public Schools | ||||||||
| 101 Nob Hill Road Suite 300 | MADISON | WI | 53713 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| GEORGIA LEGAL SERVICES PROGRAM | ||||||||
| 104 Marietta Street NW Suite 250 | Atlanta | GA | 30303 | None | PC | PAYMENTS FOR FELLOWS | $70,642 | |
| Greater Boston Legal Services | ||||||||
| 197 Friend Street | BOSTON | MA | 02114 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| HIAS PENNSYLVANIA | ||||||||
| 2100 Arch Street 3 | Philadelphia | PA | 19103 | None | PC | PAYMENTS FOR FELLOWS | $63,179 | |
| HOMELESS PERSONS REPRESENTATION PROJECT | ||||||||
| 201 North Charles Street Suite 1104 | BALTIMORE | MD | 21201 | None | PC | PAYMENTS FOR FELLOWS | $32,088 | |
| IMMIGRANT LEGAL RESOURCE CENTER | ||||||||
| 1458 Howard Street | San francisco | CA | 94103 | None | PC | PAYMENTS FOR FELLOWS | $58,131 | |
| INDIANA LEGAL SERVICES | ||||||||
| 151 N Delaware Street 1800 | Indianapolis | IN | 46204 | None | PC | PAYMENTS FOR FELLOWS | $70,989 | |
| INNER CITY LAW CENTER | ||||||||
| 1309 East 7th Street | Los Angeles | CA | 90021 | None | PC | PAYMENTS FOR FELLOWS | $31,654 | |
| IOWA LEGAL AID | ||||||||
| 1111 9th Street Suite 230 | Des Moines | IA | 50314 | None | PC | PAYMENTS FOR FELLOWS | $41,420 | |
| IVA VELICKOVIC | ||||||||
| 4130 Stuart Street | DENVER | CO | 80212 | None | I | PAYMENTS FOR FELLOWS | $2,575 | |
| JARED ODESSKY | ||||||||
| 3644 Tallwood Terrace | FALLS CHURCH | VA | 22041 | None | I | PAYMENTS FOR FELLOWS | $1,207 | |
| JESSE WILLIAMS | ||||||||
| 510 Oakwood Avenue | Durham | NC | 27701 | None | I | PAYMENTS FOR FELLOWS | $4,792 | |
| JOANNA GARDNER | ||||||||
| 125 Third Avenue | Haddon Heights | NJ | 11218 | None | I | PAYMENTS FOR FELLOWS | $3,113 | |
| JOHN HE | ||||||||
| 14 Vidal Drive | San Francisco | CA | 94132 | None | I | PAYMENTS FOR FELLOWS | $2,394 | |
| JUAN ESTEBAN BEDOYA | ||||||||
| 26 Webb Pl Unit 1B | Mansfield | MA | 02048 | None | I | PAYMENTS FOR FELLOWS | $786 | |
| JUSTICE AT WORK | ||||||||
| 90 Canal Street | Boston | MA | 02114 | None | PC | PAYMENTS FOR FELLOWS | $42,047 | |
| JUVENILE LAW CENTER | ||||||||
| 1800 JFK Blvd Suite 1900B | Philadelphia | PA | 19103 | None | PC | PAYMENTS FOR FELLOWS | $39,719 | |
| KIDS IN NEED OF DEFENSE | ||||||||
| 1201 L Street NW Floor 2 | WASHINGTON | DC | 20005 | None | PC | PAYMENTS FOR FELLOWS | $33,199 | |
| LEGAL ACTION CENTER | ||||||||
| 225 Varick Street Suite 402 | New York | NY | 10014 | None | PC | PAYMENTS FOR FELLOWS | $35,966 | |
| LEGAL AID AT WORK | ||||||||
| 180 Montgomery Street Suite 600 | San Francisco | CA | 94104 | None | PC | PAYMENTS FOR FELLOWS | $66,267 | |
| LEGAL AID BUREAU OF BUFFALO | ||||||||
| 290 Main Street | BUFFALO | NY | 14202 | None | PC | PAYMENTS FOR FELLOWS | $29,851 | |
| LEGAL AID CHICAGO | ||||||||
| 120 LaSalle Street Suite 900 | CHICAGO | IL | 60603 | None | PC | PAYMENTS FOR FELLOWS | $34,456 | |
| LEGAL AID FOUNDATION OF LOS ANGELES | ||||||||
| 1550 W 8th Street | Los Angeles | CA | 90017 | None | PC | PAYMENTS FOR FELLOWS | $65,314 | |
| LEGAL AID JUSTICE CENTER | ||||||||
| 1000 Preston Ave | Charlottesville | VA | 22903 | None | PC | PAYMENTS FOR FELLOWS | $29,066 | |
| LEGAL AID OF NORTH CAROLINA | ||||||||
| 224 S Dawson St | RALEIGH | NC | 27611 | None | PC | PAYMENTS FOR FELLOWS | $43,973 | |
| LEGAL AID SOCIETY DISTRICT OF COLUMBIA | ||||||||
| 1331 H Street NW Suite 350 | Washington | DC | 20005 | None | PC | PAYMENTS FOR FELLOWS | $74,020 | |
| LEGAL AID SOCIETY OF CLEVELAND | ||||||||
| 1223 W Sixth Street | Cleveland | OH | 44113 | None | PC | PAYMENTS FOR FELLOWS | $35,215 | |
| Legal Aid Society of the District of Columbia | ||||||||
| 1331 H Street NW Suite 350 | Washington | DC | 20005 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| LEGAL SERVICES NYC | ||||||||
| 40 Worth Street Suite 606 | New York | NY | 10013 | None | PC | PAYMENTS FOR FELLOWS | $39,113 | |
| Legal Services of South Central Michigan | ||||||||
| 3490 Belle Chase Way 50 | LANSING | MI | 48911 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| LOUISIANA CENTER FOR CHILDREN'S RIGHTS | ||||||||
| 1100-B Milton Street | NEW ORLEANS | LA | 70122 | None | PC | PAYMENTS FOR FELLOWS | $29,066 | |
| MAKE THE ROAD NEW YORK | ||||||||
| 301 Grove Street | Brooklyn | NY | 11237 | None | PC | PAYMENTS FOR FELLOWS | $69,741 | |
| Michigan Advocacy Program | ||||||||
| 15 S Washington St | YPSILANTI | MI | 48197 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| MICHIGAN COMMUNITY RESOURCES | ||||||||
| 615 Griswold Street Suite 805 | Detroit | MI | 48226 | None | PC | PAYMENTS FOR FELLOWS | $31,432 | |
| MICHIGAN PROTECTION & ADVOCACY SERVICE | ||||||||
| 4095 Legacy Pkwy Suite 500 | Lansing | MI | 48911 | None | PC | PAYMENTS FOR FELLOWS | $31,820 | |
| MID-MINNESOTA LEGAL AID | ||||||||
| 430 First Avenue North Suite 300 | Minneapolis | MN | 55401 | None | PC | PAYMENTS FOR FELLOWS | $33,187 | |
| MIGRANT AND IMMIGRANT COMMUNITY ACTION | ||||||||
| 1600 S Kingshighway Blvd Suite 2N | ST LOUIS | MO | 63110 | None | PC | PAYMENTS FOR FELLOWS | $32,705 | |
| Mississippi Workers' Center for Human Rights | ||||||||
| 819 Main Street Upper | GREENVILLE | MS | 38701 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| Mobilization for Justice | ||||||||
| 100 William Street 6th Floor | New York | NY | 10038 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| MOUNTAIN STATE JUSTICE | ||||||||
| 1217 Quarrier Street | Charleston | WV | 25301 | None | PC | PAYMENTS FOR FELLOWS | $32,563 | |
| NAACP LEGAL DEFENSE AND EDUCATIONAL FUND | ||||||||
| 40 Rector Street 5th Floor | New York | NY | 10006 | None | PC | PAYMENTS FOR FELLOWS | $109,671 | |
| NATIONAL CENTER FOR LAW AND ECO JUSTICE | ||||||||
| 275 7th Avenue 1506 | New York | NY | 10001 | None | PC | PAYMENTS FOR FELLOWS | $30,904 | |
| NATIONAL EMPLOYMENT LAW PROJECT | ||||||||
| 90 Broad Street 1100 | New York | NY | 10004 | None | PC | PAYMENTS FOR FELLOWS | $70,050 | |
| NATIONAL IMMIGRANT JUSTICE CENTER | ||||||||
| 224 S Michigan Avenue Suite 600 | Chicago | IL | 60604 | None | PC | PAYMENTS FOR FELLOWS | $84,675 | |
| NEIGHBORHOOD DEFENDER SERVICE OF HARLEM | ||||||||
| 317 Lenox Avenue 10th Floor | New York | NY | 10027 | None | PC | PAYMENTS FOR FELLOWS | $71,587 | |
| NEW ECONOMY PROJECT | ||||||||
| 121 West 27th street Suite 804 | New York | NY | 10001 | None | PC | PAYMENTS FOR FELLOWS | $70,588 | |
| New Jersey Reentry Cooperation | ||||||||
| 591 Summit Ave 6th Floor | JERSEY CITY | NJ | 07306 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| New Mexico Legal Aid | ||||||||
| 505 Marquette Avenue NW | ALBUQUERQUE | NM | 87102 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| NEW YORK CIVIL LIBERTIES UNION | ||||||||
| 125 Broad Street | New York | NY | 10004 | None | PC | PAYMENTS FOR FELLOWS | $42,318 | |
| OHIO JUSTICE & POLICY CENTER | ||||||||
| 215 East 9th Street Suite 601 | Cincinnati | OH | 45202 | None | PC | PAYMENTS FOR FELLOWS | $65,285 | |
| Our Future West Virginia | ||||||||
| 1636 Kanawha Blvd E | CHARLESTON | WV | 25311 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| Pacific Juvenile Defender Center | ||||||||
| 201 Spear Street Suite 1100 | San Francisco | CA | 94105 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| PARTNERSHIP FOR WORKING FAMILIES | ||||||||
| 1305 Franklin Street Suite 501 | Oakland | CA | 94612 | None | PC | PAYMENTS FOR FELLOWS | $68,419 | |
| PINE TREE LEGAL ASSISTANCE | ||||||||
| PO Box 547 | PORTLAND | ME | 04112 | None | PC | PAYMENTS FOR FELLOWS | $40,045 | |
| POLITICAL ASYLUM IMMIGRATION REPRESENTATION PROJECT INC | ||||||||
| 98 North Washington Street Suite 10 | BOSTON | MA | 02114 | None | PC | PAYMENTS FOR FELLOWS | $33,274 | 6 |
| Public Counsel | ||||||||
| 610 South Ardmore Avenue | Los Angeles | CA | 90005 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| PUBLIC JUSTICE FOUNDATION | ||||||||
| 475 14th Street Suite 610 | OAKLAND | CA | 94612 | None | PC | PAYMENTS FOR FELLOWS | $31,641 | |
| RHODE ISLAND CENTER FOR JUSTICE | ||||||||
| 1 Empire Plaza Suite 410 | Providence | RI | 02903 | None | PC | PAYMENTS FOR FELLOWS | $31,255 | |
| ROCKY MOUNTAIN IMMIGRANT ADVOCACY NETWORK | ||||||||
| 7301 Federal Blvd Suite 300 | Westminster | CO | 80030 | None | PC | PAYMENTS FOR FELLOWS | $32,265 | |
| SANCTUARY FOR FAMILIES | ||||||||
| PO Box 1406 Wall Street Station | New York | NY | 10268 | None | PC | PAYMENTS FOR FELLOWS | $35,500 | |
| SARAH LAKHANI | ||||||||
| 20 St Jude Road | Mill Valley | CA | 94941 | None | I | PAYMENTS FOR FELLOWS | $200 | |
| STANFORD UNIVERSITY | ||||||||
| 450 Serra Mall | Stanford | CA | 94305 | None | PC | PAYMENTS FOR FELLOWS | $5,000 | |
| STATEN ISLAND LEGAL SERVICES | ||||||||
| 36 Richmond Terrace Ste 205 | Staten Island | NY | 10301 | None | PC | PAYMENTS FOR FELLOWS | $37,113 | |
| Sustainable Economies Law Center | ||||||||
| 1428 Franklin Street | OAKLAND | CA | 94612 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| TAHIRIH JUSTICE CENTER | ||||||||
| 881 Sneath Lane Suite 115 | San Bruno | CA | 94066 | None | PC | PAYMENTS FOR FELLOWS | $65,045 | |
| TEAMCHILD | ||||||||
| 1225 S Weller Street 420 | Seattle | WA | 98144 | None | PC | PAYMENTS FOR FELLOWS | $33,063 | |
| Tennessee Alliance for Legal Services | ||||||||
| 50 Vantage Way 250 | NASHVILLE | TN | 37228 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| TEXAS RIO GRANDE LEGAL AID | ||||||||
| 301 S Texas Avenue | Mercedes | TX | 78570 | None | PC | PAYMENTS FOR FELLOWS | $104,043 | |
| THE EDLAW PROJECT | ||||||||
| 44 Bromfield Street Second Floor | Boston | MA | 02108 | None | PC | PAYMENTS FOR FELLOWS | $34,713 | |
| THE LEGAL SERVICES CENTER | ||||||||
| 1033 Massachusetts Avenue | Cambridge | MA | 02138 | None | PC | PAYMENTS FOR FELLOWS | $38,127 | |
| University of Georgia Research Foundation | ||||||||
| Terrell Hall 110 210 S Jackson Stre | ATHENS | GA | 30602 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | et |
| University of Miami School of Law- Human Right's Clinic | ||||||||
| 1311 Miller Drive | CORAL GABLES | FL | 33146 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| URBAN JUSTICE CENTER | ||||||||
| 40 Rector Street | New York | NY | 10006 | None | PC | PAYMENTS FOR FELLOWS | $10,171 | |
| VICTIM RIGHTS LAW CENTER | ||||||||
| 115 Broad Street 3rd Floor | Boston | MA | 02110 | None | PC | PAYMENTS FOR FELLOWS | $68,620 | |
| WAGE JUSTICE CENTER | ||||||||
| 3250 Wilshire Blvd | Los Angeles | CA | 90010 | None | PC | PAYMENTS FOR FELLOWS | $32,347 | |
| WeCount | ||||||||
| 201 N Krome Ave 230 | HOMESTEAD | FL | 33030 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| Worksafe | ||||||||
| 1736 Franklin St Ste 500 | OAKLAND | CA | 94612 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| Youth Justice Fund | ||||||||
| 124 Pearl Street Suite 402 | YPSILANTI | MI | 48197 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,229,436 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A Better Balance | |||||||
| 40 Worth Street 10th Floor | New York | NY | 10013 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| ACLU - Voting Rights Project | |||||||
| 125 Broad Street 18th Floor | New York | NY | 10004 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| ACLU of Michigan | |||||||
| 2966 Woodward Avenue | Detroit | MI | 48201 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| ACLU of New Jersey | |||||||
| Post Office Box 32159 | NEWARK | NJ | 07102 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| Advancement Project | |||||||
| 1220 L Street NW | Washington | DC | 20005 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| American Friends Service Committee | |||||||
| 1501 Cherry Street | Philadelphia | PA | 19102 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| Bay Area Legal Aid | |||||||
| 1736 Telegraph Avenue | OAKLAND | CA | 94613 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| Bread for the City | |||||||
| 115-145 N Shelby St | GREENVILLE | MS | 38701 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| Campaign Legal Center | |||||||
| 1411 K St NW Suite 1400 | Washington | DC | 20005 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| Court Appointed Special Advocates | |||||||
| 2074 Park Street | HARTFORD | CT | 06106 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| Centro Legal de la Raza | |||||||
| 3022 International Blvd Suite 410 | Oakland | CA | 94601 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| Children's Law Center of California | |||||||
| 101 Centre Plaza Dr | MONTEREY PARK | CA | 91754 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| Citizens for Juvenile Justice | |||||||
| 44 School St 400 | BOSTON | MA | 02108 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| Earthjustice | |||||||
| 50 California St Ste 500 | San Francisco | CA | 94111 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| Greater Boston Legal Services | |||||||
| 197 Friend Street | BOSTON | MA | 02114 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| Kansas Legal Services | |||||||
| 400 State Avenue Suite 1015 | KANSAS CITY | KS | 66101 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| Lawyers' Committee for Civil Rights Under Law | |||||||
| 1500 K Street NW Suite 900 | Washington | DC | 20005 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| Legal Aid at Work | |||||||
| 180 Montgomery Street Suite 600 | San Francisco | CA | 94104 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| Legal Aid Justice Center | |||||||
| 1000 Preston Avenue | CHARLOESVILLE | VA | 22903 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| Legal Aid Society of the District of Columbia | |||||||
| 1331 H Street NW Suite 350 | Washington | DC | 20005 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| Legal Services of Eastern Missouri | |||||||
| 4232 Forest Park Ave | ST LOUIS | MO | 63108 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| Maine Equal Justice | |||||||
| 126 Sewall St | AUGUSTA | ME | 04330 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| Mental Health Advocacy Services | |||||||
| 3255 Wilshire Blvd 902 | Los Angeles | CA | 90010 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| Mexican American Legal Defense and Educational Fund (MALDEF) | |||||||
| 634 S Spring Street | Los Angeles | CA | 90014 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| New Orleans Workers' Center for Racial Justice | |||||||
| 3500 Canal Street 2nd Fl | NEW ORLEANS | LA | 70119 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| RAICES | |||||||
| 1305 N Flores Street | SAN ANTONIO | TX | 78212 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| Rights Behind Bars | |||||||
| 416 Florida Avenue NW 26152 | Washington | DC | 20001 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| TakeRoot Justice | |||||||
| 123 WILLIAM ST FL 16 | New York | NY | 10038 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| Texas Civil Rights Project | |||||||
| PO BOX 17757 | AUSTIN | TX | 78760 | None | PC | PAYMENTS FOR FELLOWS | $58,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,682,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $110 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $222,141 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $89,454 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $311,705 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $311,705 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Skadden Arps Slate Meagher & Flom LLP | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Manhattan West | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100018602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $4,400,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BOND FUNDS | BondNm |
| EOY Book Value | $3,403,458 | EOYBookValueAmt |
| EOYFMV | $3,403,458 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $4,896,393 | EOYBookValueAmt |
| EOYFMV | $4,896,393 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $0 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Insurance | $7,221 | $0 | $0 | $7,221 |
| Office Expenses | $8,717 | $0 | $0 | $8,717 |
| Miscellaneous Expenses | $10,416 | $0 | $0 | $10,416 |
| Dues & Memberships | $79 | $0 | $0 | $79 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized Gain | Desc |
| Amt | $598,650 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Tax Liability | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $10,707 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Advisory Fees | CategoryTxt |
| Amt | $61,930 | Amt |
| Net Investment Income | $61,930 | 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 | $23,458 | $0 | $0 | $23,458 |
| Taxes | $9,198 | $0 | $0 | $0 |
| NY State Filing Fee | $800 | $0 | $0 | $800 |
Comments