CULTURES OF RESISTANCE NETWORK FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CULTURES OF RESISTANCE NETWORK FOUNDATION (EIN 20-3587464)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349106642
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T14:21:15-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION SOURCEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE HOLLOW LN STE 212AddressLine1Txt
CityLAKE SUCCESSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203587464EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cultures of Resistance Network FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlCULTBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIARA LEEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8008391754PhoneNum
Signature2021-10-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstIARAPersonFirstNm
Person LastLEEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$76,698FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$500,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$214InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$214InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$500,214TotalRevAndExpnssAmt
Total Net Invst Incm$214TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Prof Fees Rev And Expnss$16,891OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$16,891OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$18,450OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$18,450OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$35,341TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$35,341TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$416,975ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$416,975ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$452,316TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$452,316TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$47,898ExcessRevenueOverExpensesAmt
Net Investment Income$214NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$28,800SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$76,698SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$76,698SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$28,800TotalAssetsBOYAmt
Total Assets EOY$76,698TotalAssetsEOYAmt
Total Assets EOYFMV$76,698TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$28,800RetainedEarningBOYAmt
Retained Earning EOY$76,698RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$28,800TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$76,698TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$28,800TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$76,698TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$28,800TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$47,898ExcessRevenueOverExpensesAmt
Subtotal$76,698SubtotalAmt
Tot Net Ast Or Fund Balances EOY$76,698TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3InvestmentIncomeExciseTaxAmt
Subtotal$3SubtotalAmt
Tax Based On Investment Income$3TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$85EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$85TotalPaymentsAndCreditsAmt
Overpayment$82OverpaymentAmt
Applied To ES Tax$82AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcYes (true)OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonIara LeePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
TitlePres, Sec, Treas, DirTitleTxt
Average Hrs Per Wk Devoted To Pos1.0AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$40,114AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$40,114TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$40,114AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$602CashDeemedCharitableAmt
Net Vl Noncharitable Assets$39,512NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,976MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,976MinimumInvestmentReturnAmt
Tax Based On Investment Income$3TaxBasedOnInvestmentIncomeAmt
Total Tax$3TotalTaxAmt
Distributable Before Adj$1,973DistributableBeforeAdjAmt
Distributable Before Ded$1,973DistributableBeforeDedAmt
Distributable As Adjusted$1,973DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$452,316ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$452,316QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$452,316AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,973DistributableAsAdjustedAmt
Prior Year12018PriorYear1Yr
Prior Year22017PriorYear2Yr
Prior Year32016PriorYear3Yr
Excess Distribution Cyov Yr5$347,450ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$391,905ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$308,369ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$658,135ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$308,911ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,014,770TotalExcessDistributionCyovAmt
Qualifying Distributions$452,316QualifyingDistributionsAmt
Applied To Current Year$1,973AppliedToCurrentYearAmt
Remaining Distri From Corpus$450,343RemainingDistriFromCorpusAmt
Total Corpus$2,465,113TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$347,450ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,117,663ExcessDistriCyovToNextYrAmt
Excess From Year4$391,905ExcessFromYear4Amt
Excess From Year3$308,369ExcessFromYear3Amt
Excess From Year2$658,135ExcessFromYear2Amt
Excess From Year1$308,911ExcessFromYear1Amt
Excess From Current Year$450,343ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerIara LeeContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (52 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCd
AFRICAN PARKS FOUNDATION OF AMERICA
21 W 46TH STNEW YORKNY10036N/APCMajete Wildlife Reserve$50,000
ALLIANCE FOR GLOBAL JUSTICE
225 E 26TH ST STE 1TUCSONAZ85713N/APCPalestinian Campaign for the Academic and Cultural Boycott of Israel$10,000
AMAZON CONSERVATION TEAM
4211 FAIRFAX DRARLINGTONVA22203N/APCGeneral & Unrestricted$1,000
AMAZON WATCH
520 3RD ST STE 108OAKLANDCA94607N/APCCONAIE/Confederacion de nacionalidades Indigenas del Ecuador$5,000
AMERICAN UNIVERSITY OF BEIRUT
3 DAG HAMMARSKJOLD PLZ 8TH FLNEW YORKNY10017N/APCAUBMC Disaster Response Fund$5,000
ANIMAL EQUALITY
8581 SANTA MONICA BLVDLOS ANGELESCA90069N/APCBrazil program$5,000
AUBIN PICTURES INC
138 GRAND ST APT 5EFNEW YORKNY10013N/APCJustMedia$5,000
BEIT EL BARAKA USA
1100 WILSON BLVD STE 1210ARLINGTONVA22209N/APCBeirut emergency response$5,000
BLACK MEN HEAL
63 LANCASTER AVEARDMOREPA19003N/APCGeneral & Unrestricted$1,000
CARIBBEAN FILM ACADEMY INC
233 BROADWAY STE 2220NEW YORKNY10279N/APCHairouna Film Festival$2,000
CENTER FOR INTERNATIONAL HEALTH AND COOPERATION IN
850 5TH AVENEW YORKNY10065N/APCRefugee Gallery exhibit$10,000
CHARITIES AID FOUNDATION AMERICA
225 REINEKERS LN STE 375ALEXANDRIAVA22314N/APCChildren's Cancer Center Lebanon$5,000
CHARITIES AID FOUNDATION AMERICA
225 REINEKERS LN STE 375ALEXANDRIAVA22314N/APCLebanese Red Cross$5,000
CHILDREN IN CONFLICT INC
379 W BROADWAYNEW YORKNY10012N/APCWar Child UK$5,000
CODEPINK WOMEN FOR PEACE
2010 LINDEN AVEVENICECA90291N/APCAfghan Sports Trust$3,000
CULTURAL IMPACT FOUNDATION INC
2259 SAINT CHARLES DRCLEARWATERFL33764N/APCPeloponnesos International Documentary Festival$5,000
EMMANUEL INTERNATIONAL MISSION
DEPT 1357 PO BOX 21820TULSAOK74121N/APCAfricycle$2,530
FAUNA & FLORA INTERNATIONAL USA INC
1720 N ST NW FL 4WASHINTGONDC20036N/APCSt. Lucia project$10,000
FOREST KEEPER
64 WALKER CREEK RDBARNARDSVILLENC28709N/APCSeeds to Schools project$3,000
FOUNDATION FOR THE STUDY OF INDEPENDENT SOCIAL IDE
120 WALL ST 31ST FLNEW YORKNY10005N/APCcoronavirus coverage$2,000
FRIENDS OF THE CONGO INC
1629 K ST NW STE 300WASHINGTONDC20006N/APCCongo Love project$5,000
GARIFUNA AMERICAN HERITAGE FOUNDATION UNITED
2127 ATLANTIC AVELONG BEACHCA90806N/APCSaint Vincent and the Grenadines$2,000
GEORGES MALAIKA FOUNDATION INCORPORATED
244 5TH AVE STE N225NEW YORKNY10001N/APCSponsor A Girl program$3,875
GIVE2ASIA
2201 BROADWAY ST 4TH FLOAKLANDCA94612N/APCInstitute for Development Studies and Practices$1,000
GRASSROOTS INTERNATIONAL INC
179 BOYLSTON ST 4TH FLBOSTONMA02130N/APCCovid-19 Global Solidarity Fund$2,000
HISPANIC FEDERATION INC
55 EXCHANGE PL 5TH FLNEW YORKNY10005N/APCemergency hurricane relief$5,000
INNOCENCE PROJECT INC
40 WORTH ST RM 701NEW YORKNY10013N/APCExoneree Fund$5,000
INNOCENCE PROJECT INC
40 WORTH ST RM 701NEW YORKNY10013N/APCpolicy program$50,000
KASHMIR EDUCATION INITIATIVE KEI
113 W PLAIN STWAYLANDMA01778N/APCHigh School Scholarship program$22,500
LOVELAND FOUNDATION INC
320 7TH AVE 263BROOKLYNNY11215N/APCLoveland Therapy Fund$2,000
MAKASSED FOUNDATION OF AMERICA
818 18TH ST NW STE 400WASHINGTONDC20006N/APCEmergency Relief Fund$5,000
MEDECINS SANS FRONTIERES USA - DOCTORS WO BORDERS
PO BOX 5030HAGERSTOWNMD21741N/APCYemen, Democratic Republic of Congo, Syria, Iraq, and Niger$50,000
MIDDLE EAST CHILDRENS ALLIANCE
1101 8TH STBERKELEYCA94710N/APCGaza emergency medical fund$5,000
MIDDLE EAST CHILDRENS ALLIANCE
1101 8TH STBERKELEYCA94710N/APCmedical aid for Gaza$2,000
MIDDLE EAST CHILDRENS ALLIANCE
1101 8TH STBERKELEYCA94710N/APCJenin Freedom Theatre$3,000
MIDDLE EAST CHILDRENS ALLIANCE
1101 8TH STBERKELEYCA94710N/APCYouth Vision Society$5,000
MIDDLE EAST CULTURAL AND CHARITABLE SOCIETY
1507 E 53RD ST 500CHICAGOIL60615N/APCGeneral & Unrestricted$1,000
NHAKA FOUNDATION
10201 MEREDITH AVESILVER SPRINGMD20910N/APCCovid-19 response$3,000
PANZI FOUNDATION
5185 MACARTHUR BLVD NW 708WASHINGTONDC20016N/APCcoronavirus response$5,320
RAINFOREST ACTION NETWORK
425 BUSH ST STE 300SAN FRANCISCOCA94108N/APCcommunity action grants program$50,000
SLOW FOOD U S A INC
155 WATER ST STE 5/6BROOKLYNNY11201N/APCPlant A Seed campaign$5,000
STUDIO IN A SCHOOL ASSOCIATION
75 W END AVENEW YORKNY10023N/APCStudio NYC Long Term Partnership Program$10,000
TALLER SALUD INC
PO BOX 524LOIZAPR00772N/APCsupport to grassroots organizations on the ground$2,000
THE INSTITUTE FOR MIDDLE EAST UNDERSTANDING
2913 EL CAMINO REAL STE 436TUSTINCA92782N/APCdigital strategy$1,000
THE PALESTINE RIGHT TO RETURN COALITION
PO BOX 8812CORAL SPRINGSFL33075N/APCAl-Naqab Center for Youth Activities$2,000
THE REGISTERED TRUSTEES OF MUSIC CROSSROADS
N/APCYoung in Prison Project$4,750PRIVATE BAG A 48LILONGWEMI
THE SISTERHOOD IS GLOBAL INSTITUTE INC
155 E 44TH ST 5TH FL RMNEW YORKNY10017N/APCthe KAFA organization$10,000
THE SISTERHOOD IS GLOBAL INSTITUTE INC
155 E 44TH ST 5TH FL RMNEW YORKNY10017N/APCVoix de Femmes$1,000
TIDES CENTER
PO BOX 29198SAN FRANCISCOCA94129N/APCCommunity Justice Exchange$2,000
TIDES CENTER
PO BOX 29198SAN FRANCISCOCA94129N/APCMaria Fund$5,000
TOGETHER PUERTO RICO
HC 5 BOX 8645RIO GRANDEPR00745N/APCpurchase of supplies$2,000
UNRWA USA NATIONAL COMMITTEE INC
1875 K ST NW 4TH FLWASHINGTONDC20006N/APCCovid19 response$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$416,975TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$214ExclusionAmt
FieldValueIRS element (for citing)
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$214ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$214TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonLee IaraContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1400 Sylvan Avenue Suite 111AddressLine1Txt
CityEnglewood CliffsCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07632ZIPCd
FieldValueIRS element (for citing)
Total Contributions$500,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Liquidation Explanation Stmt LiquidationExplanationStmt

FieldValueIRS element (for citing)
ExplanationAs explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2020, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $416,975. This amount represents 25% or more of the Foundation's net assets of $28,800 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2020. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.ExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees$18,400$18,400
State or Local Filing Fees$50$50

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administration of Foundation$8,977$8,977
Philanthropic Consulting Srvcs$7,094$7,094
WEBSITE DEVELOPMENT$820$820

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