CRAIG NEWMARK FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CRAIG NEWMARK FOUNDATION (EIN 47-5338517)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349105870
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T13:52:39-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222027092 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 CALIFORNIA STREET SUITE 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 | 2020-01-01 | 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) |
|---|---|---|
| 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 | 2021-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | 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 | 2021-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $209,166,612 | 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 | $60,750,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $471,332 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $471,332 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $61,221,332 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $471,332 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $110,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $32,319 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,100 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $224,037 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $170,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $12,885 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $4,068 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $6,018 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $698 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $570,427 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $698 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $23,490,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $23,490,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $24,060,427 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $698 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $23,490,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $37,160,905 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $470,634 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $172,015,898 | CashBOYAmt |
| Cash EOY | $209,166,612 | CashEOYAmt |
| Cash EOYFMV | $209,166,612 | CashEOYFMVAmt |
| Total Assets BOY | $172,015,898 | TotalAssetsBOYAmt |
| Total Assets EOY | $209,166,612 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $209,166,612 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $22,854 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $12,663 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $22,854 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,663 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $171,993,044 | RetainedEarningBOYAmt |
| Retained Earning EOY | $209,153,949 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $171,993,044 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $209,153,949 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $172,015,898 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $209,166,612 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $171,993,044 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $37,160,905 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $209,153,949 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $209,153,949 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,542 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $6,542 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $6,542 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $125,958 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $125,958 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $119,416 | OverpaymentAmt |
| Applied To ES Tax | $25,000 | AppliedToESTaxAmt |
| Refund | $94,416 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | 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 1158 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (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 | 40.00 | $0 | $0 | $0 |
| MABEL HSU | ||||||||
| PO BOX 594 | SAN FRANCISCO | CA | 94104 | CFO | 30.00 | $110,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EDELMAN | |||||
| 21992 NETWORK PLACE | CHICAGO | IL | 606731219 | PUBLIC RELATIONS | $98,869 |
| CMGRP INC | |||||
| PO BOX 74008263 | CHICAGO | IL | 606748263 | PUBLIC RELATIONS | $53,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $181,540,794 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $181,540,794 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $181,540,794 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,723,112 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $178,817,682 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,940,884 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,940,884 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,542 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,542 | TotalTaxAmt |
| Distributable Before Adj | $8,934,342 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $8,934,342 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $8,934,342 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $23,490,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $23,490,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $23,490,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,934,342 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $1,119,889 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $5,852,146 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $28,309,051 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,532,972 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $39,814,058 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $23,490,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,934,342 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $14,555,658 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $54,369,716 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $54,369,716 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,119,889 | ExcessFromYear4Amt |
| Excess From Year3 | $5,852,146 | ExcessFromYear3Amt |
| Excess From Year2 | $28,309,051 | ExcessFromYear2Amt |
| Excess From Year1 | $4,532,972 | ExcessFromYear1Amt |
| Excess From Current Year | $14,555,658 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CRAIG NEWMARK | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (42 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN FRIENDS OF MLDI | |||||||
| 520 8TH AVE NORTH TOWER 20TH FL | NEW YORK | NY | 10018 | N/A | PC | GENERAL PURPOSES | $150,000 |
| ATLANTIC COUNCIL OF THE US | |||||||
| 1030 15TH ST NW 12TH FLOOR | WASHINGTON | DC | 20005 | N/A | PC | GENERAL PURPOSES | $250,000 |
| BOB WOODRUFF FOUNDATION | |||||||
| 1350 BROADWAY STE 905 | NEW YORK | NY | 10018 | N/A | PC | GENERAL PURPOSES | $3,000,000 |
| BOB WOODRUFF FOUNDATION | |||||||
| 1350 BROADWAY STE 905 | NEW YORK | NY | 10018 | N/A | PC | GENERAL PURPOSES | $1,600,000 |
| BOREALIS PHILANTHROPY | |||||||
| POBOX 3295 | MINNEAPOLIS | MN | 55403 | N/A | PC | GENERAL PURPOSES | $800,000 |
| BROADWAY CARESEQUITY FIGHTS AIDS INC | |||||||
| 165 WEST 46TH STREET STE L300 | NEW YORK | NY | 10036 | N/A | PC | GENERAL PURPOSES | $100,000 |
| CENTER FOR A NEW AMERICAN SECURITY | |||||||
| 1152 15TH STREET NW STE 950 | WASHINGTON | DC | 20005 | N/A | PC | GENERAL PURPOSES | $115,000 |
| CENTER FOR HUMANE TECHNOLOGY | |||||||
| 995 MARKET STREET STE 312 | SAN FRANCISCO | CA | 94103 | N/A | PC | GENERAL PURPOSES | $500,000 |
| COMMON SENSE MEDIA | |||||||
| 699 8TH ST STE C150 | SAN FRANCISCO | CA | 94103 | N/A | PC | GENERAL PURPOSES | $1,500,000 |
| CONSUMER REPORTS | |||||||
| 101 TRUMAN AVE | YONKERS | NY | 10703 | N/A | PC | GENERAL PURPOSES | $1,000,000 |
| DEMOCRACY WORKS | |||||||
| 20 JAY STREET SUITE 840 | BROOKLYN | NY | 11201 | N/A | PC | GENERAL PURPOSES | $150,000 |
| FARESTART | |||||||
| 700 VIRGINIA STREET | SEATTLE | WA | 98101 | N/A | PC | GENERAL PURPOSES | $500,000 |
| FIRST AMENDMENT COALITION | |||||||
| 534 4TH STREET STE B | SAN RAFAEL | CA | 94901 | N/A | PC | GENERAL PURPOSES | $100,000 |
| FIRST DRAFT NEWS INC | |||||||
| 219 W 40TH STREET 14TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | GENERAL PURPOSES | $200,000 |
| FREE SPEECH FOR PEOPLE | |||||||
| 48 N PLEASANT STREET SUITE 304 | AMHERST | MA | 01002 | N/A | PC | GENERAL PURPOSES | $50,000 |
| FUND FOR THE CITY OF NEW YORK INC | |||||||
| 121 6TH AVE | NEW YORK | NY | 10013 | N/A | PC | GENERAL PURPOSES | $150,000 |
| GERMAN MARSHALL FUND OF THE US | |||||||
| 1700 18TH ST NW | WASHINGTON | DC | 20009 | N/A | PC | GENERAL PURPOSES | $350,000 |
| GIRL SECURITY | |||||||
| 132 CHIEF JUSTICE CUSHING HWY | COHASSET | MA | 02025 | N/A | PC | GENERAL PURPOSES | $50,000 |
| GOD'S LOVE WE DELIVER | |||||||
| 166 AVENUE OF THE AMERICA | NEW YORK | NY | 10013 | N/A | PC | GENERAL PURPOSES | $500,000 |
| HACKS HACKERS | |||||||
| 1300 17TH ST NORTH 11TH FLOOR | ARLINGTON | VA | 22209 | N/A | PC | GENERAL PURPOSES | $150,000 |
| HOLLABACK INC | |||||||
| 30 THIRD AVE ROOM 800 B | BROOKLYN | NY | 10036 | N/A | PC | GENERAL PURPOSES | $250,000 |
| HOWARD UNIVERSITY | |||||||
| 2400 SIXTH STREET NW | WASHINGTON | DC | 20059 | N/A | PC | GENERAL PURPOSES | $2,500,000 |
| INKSTICK MEDIA | |||||||
| 6935 CARDOZO STREET | NEW MARKET | MD | 21774 | N/A | PC | GENERAL PURPOSES | $50,000 |
| INTERNET ARCHIVE | |||||||
| 300 FUNSTON AVE | SAN FRANCISCO | CA | 94118 | N/A | PC | GENERAL PURPOSES | $100,000 |
| IRAQ AND AFGHANISTAN VETERANS OF AMERICA | |||||||
| 85 BROAD STREET 16TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | GENERAL PURPOSES | $100,000 |
| NATIONAL WILDFIRE FEDERATION | |||||||
| 11100 WILDLIFE CENTER DR | RESTON | VA | 20190 | N/A | PC | GENERAL PURPOSES | $75,000 |
| NEW YORK PUBLIC RADIO | |||||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | N/A | PC | GENERAL PURPOSES | $750,000 |
| PEN AMERICAN CENTER | |||||||
| 588 BROADWAY SUITE 303 | NEW YORK | NY | 10012 | N/A | PC | GENERAL PURPOSES | $700,000 |
| PROGRESSIVE CHANGE INSTITUTE | |||||||
| 1629 K STREET NW SUITE 300 | WASHINGTON | DC | 20006 | N/A | PC | GENERAL PURPOSES | $50,000 |
| RE POWER FUND | |||||||
| 2639 NICOLLET AVE STE 220 | MINNEAPOLIS | MN | 55408 | N/A | PC | GENERAL PURPOSES | $100,000 |
| REPORTERS COMMITTEE FOR FREEDOM OF THE PRESS | |||||||
| 1156 15TH STREET NW STE L020 | WASHINGTON | DC | 20005 | N/A | PC | GENERAL PURPOSES | $250,000 |
| SECOND HARVEST OF SILICON VALLEY | |||||||
| 750 CURTNER AVE | SAN JOSE | CA | 95125 | N/A | PC | GENERAL PURPOSES | $500,000 |
| SPECIAL OPERATIONS WARRIOR FOUNDATION | |||||||
| POBOX 89367 | TAMPA | FL | 33689 | N/A | PC | GENERAL PURPOSES | $50,000 |
| THE ASPEN INSTITUTE | |||||||
| 2300 N ST NW SUITE 700 | WASHINGTON | DC | 20037 | N/A | PC | GENERAL PURPOSES | $3,000,000 |
| THE CENTER FOR MEDIA JUSTICE | |||||||
| 436 14TH STREET STE S00 | OAKLAND | CA | 94612 | N/A | PC | GENERAL PURPOSES | $200,000 |
| THE COLLECTIVE EDUCATION FUND | |||||||
| 210 L STREET NW STE 800 | WASHINGTON | DC | 20037 | N/A | PC | GENERAL PURPOSES | $100,000 |
| THE HACK FOUNDATION | |||||||
| 8605 SANTA MONICA 86294 | WEST HOLLYWOOD | CA | 90069 | N/A | PC | GENERAL PURPOSES | $100,000 |
| THE MARKUP NEWS INC | |||||||
| 900 BROADWAY STE 202 | NEW YORK | NY | 10003 | N/A | PC | GENERAL PURPOSES | $2,500,000 |
| UNITED WE DREAM NETWORK | |||||||
| 1201 16THE ST NW STE 713 | WASHINGTON | DC | 20036 | N/A | PC | GENERAL PURPOSES | $250,000 |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| 407 GERBERDING HALL BOX 351210 | SEATTLE | WA | 98195 | N/A | PC | GENERAL PURPOSES | $100,000 |
| VETSINTECH | |||||||
| 88 KING ST NO 703 | SAN FRANCISCO | CA | 94107 | N/A | PC | GENERAL PURPOSES | $300,000 |
| WHEN WE ALL VOTE | |||||||
| POBOX 34673 1400 L ST NW | WASHINGTON | DC | 20005 | N/A | PC | GENERAL PURPOSES | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $23,490,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $471,332 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $471,332 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $471,332 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | CRAIG NEWMARK | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 WOODLAND AVE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $60,750,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $11,100 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $32,319 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $698 | $698 | $0 |
| BUSINESS REGISTRATION FEES | $305 | $0 | $0 |
| INSURANCE | $785 | $0 | $0 |
| TELECOMMUNICATION | $1,909 | $0 | $0 |
| OPERATIONS - OTHER | $2,321 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PUBLIC RELATIONS | $160,516 | $0 | $0 |
| OUTSIDE CONTRACT SERVICES | $63,521 | $0 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG NEWMARK | PersonNm |
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 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $170,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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