DOROTHY LEMELSON FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DOROTHY LEMELSON FOUNDATION (EIN 45-5079187)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-05
- IRS object ID
- 202141259349102684
- 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
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-05T19:12:59-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953437527 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SITKOFFO'NEIL ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10099 EAST RIVER STREET | AddressLine1Txt |
| City | TRUCKEE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96161 | 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 | 455079187 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOROTHY LEMELSON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DORO | BusinessNameControlTxt |
| Phone | 7757711612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1019 LARUE AVE | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89509 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARYN SWOBE | PersonNm |
| Person Title | PRESIDENT/VICE PRESI | PersonTitleTxt |
| Phone | 7757711612 | PhoneNum |
| Signature | 2021-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CARYN | PersonFirstNm |
| Person Last | SWOBE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATT O'NEIL | PreparerPersonNm |
| PTIN | P00459360 | PTIN |
| Phone | 5305873200 | PhoneNum |
| Preparation | 2021-05-03 | PreparationDt |
| 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 | $1,645,579 | 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 | $1,000,000 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $1,000,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $10,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $10,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $11,940 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $11,940 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,035 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $8,035 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $713 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $713 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $30,688 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $30,688 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $832,583 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $832,583 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $863,271 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $863,271 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $136,729 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,508,850 | CashBOYAmt |
| Cash EOY | $1,645,579 | CashEOYAmt |
| Cash EOYFMV | $1,645,579 | CashEOYFMVAmt |
| Total Assets BOY | $1,508,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,645,579 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,645,579 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,508,850 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,645,579 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,508,850 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,645,579 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,508,850 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,645,579 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,508,850 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $136,729 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,645,579 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,645,579 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 | NV | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SITKOFFO'NEIL ACCOUNTANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5305873200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10099 E RIVER STREET | AddressLine1Txt |
| City | TRUCKEE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96161 | 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 |
| 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 | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| CARYN SWOBE | ||||||||
| 1019 LA RUE | RENO | NV | 89509 | PRESIDENT/VI | 20.00 | $0 | $0 | $0 |
| JENNIFER BRUML | ||||||||
| 4636 SW HEWETT BLVD | PORTLAND | OR | 97221 | SECRETARY/TR | 1.00 | $5,000 | $0 | $0 |
| ZOE LUH MORSE LEMELSON | ||||||||
| 1651 LYMAN PL APT 1 | LOS ANGELES | CA | 90027 | DIRECTOR | 1.00 | $5,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,885,749 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,885,749 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,885,749 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $28,286 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,857,463 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $92,873 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $92,873 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $92,873 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $92,873 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $92,873 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $863,271 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $863,271 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $863,271 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $92,873 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,064 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $271,184 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,498,268 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,321,716 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $750,598 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,842,830 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $863,271 | QualifyingDistributionsAmt |
| Applied To Current Year | $92,873 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $770,398 | RemainingDistriFromCorpusAmt |
| Total Corpus | $4,613,228 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,064 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,612,164 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $271,184 | ExcessFromYear4Amt |
| Excess From Year3 | $1,498,268 | ExcessFromYear3Amt |
| Excess From Year2 | $1,321,716 | ExcessFromYear2Amt |
| Excess From Year1 | $750,598 | ExcessFromYear1Amt |
| Excess From Current Year | $770,398 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (59 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| SALVATION ARMY | ||||||||
| 8495 SE MONTEREY AVE | HAPPY VALLEY | OR | 97086 | NONE | PC | PROGRAMS | $100 | |
| NW PROFESSIONAL DANCE PROJECT | ||||||||
| 211 NE 10TH AVE | PORTLAND | OR | 97232 | NONE | PC | PROGRAMS | $125 | |
| BONNIE BRONSON FELLOWSHIP FUND | ||||||||
| 1221 SW YAMHILL ST SUITE | PORTLAND | OR | 97205 | NONE | PC | PROGRAMS | $200 | C/O THE OREGON COMMUNITY FOUNDATION |
| OREGON JEWISH MUSEUM & CENTER FOR | ||||||||
| 724 NW DAVIS STREET | PORTLAND | OR | 97209 | NONE | PC | PROGRAMS | $400 | |
| DOCTORS WITHOUT BORDERS USA | ||||||||
| PO BOX 5023 | HAGERSTOWN | MD | 21741 | NONE | PC | PROGRAMS | $500 | |
| ARTIST REPERTORY THEATRE | ||||||||
| 3121 S MOODY AVE | PORTLAND | OR | 97239 | NONE | PC | PROGRAMS | $500 | |
| JEWISH FAMILY SERVICES OF MIDDLESEX | ||||||||
| 1600 PERRINEVILLE RD 52 | MONROE TOWNSHIP | NJ | 08831 | NONE | PC | PROGRAMS | $500 | |
| KEARNY COTTAGE | ||||||||
| 63 CATALPA AVE | PERTH AMBOY | NJ | 08861 | NONE | PC | PROGRAMS | $500 | |
| OREGON HUMANE SOCIETY | ||||||||
| 1067 NE COLUMBIA BLVD | PORTLAND | OR | 97211 | NONE | PC | PROGRAMS | $500 | |
| PORTLAND TAIKO | ||||||||
| 3728 SE 34TH AVE | PORTLAND | OR | 97202 | NONE | PC | PROGRAMS | $500 | |
| PROPRIETARY HOUSE ASSOCIATION | ||||||||
| 149 KEARNY AVE | PERTH AMBOY | NJ | 08861 | NONE | PC | PROGRAMS | $500 | |
| SIMON WEISENTHAL CENTER | ||||||||
| 1399 SOUTH ROXBURY DRIVE | LOS ANGELES | CA | 90035 | NONE | PC | PROGRAMS | $500 | |
| MUSCULAR DYSTROPHY ASSOCIATION | ||||||||
| 161 N CLARK SUITE 3550 | CHICAGO | IL | 60601 | NONE | PC | PROGRAMS | $500 | |
| SIERRA NEVADA JOURNEYS | ||||||||
| 190 EAST LIBERTY STREET | RENO | NV | 89501 | NONE | PC | PROGRAMS | $900 | |
| STAND FOR CHILDREN | ||||||||
| 2121 SW BROADWAY 111 | PORTLAND | OR | 97201 | NONE | PC | PROGRAMS | $1,000 | |
| DE PAUL TREATEMENT CENTER | ||||||||
| PO BOX 3007 | PORTLAND | OR | 97208 | NONE | PC | PROGRAMS | $1,000 | |
| CHAMBER MUSIC NORTHWEST | ||||||||
| 2300 SW 1ST AVE STE 103 | PORTLAND | OR | 97201 | NONE | PC | PROGRAMS | $1,000 | |
| CONGREGATION BETH MORDECAI | ||||||||
| 224 HIGH STREET | PERTH AMBOY | NJ | 08861 | NONE | PC | PROGRAMS | $1,000 | |
| FRIENDS OF CHAMBER MUSIC | ||||||||
| 211 SE CARUTHERS ST 202 | PORTLAND | OR | 97214 | NONE | PC | PROGRAMS | $1,000 | |
| FRIENDS OF MIDDLESEX COUNTY JEWISH | ||||||||
| 731 BOULEVARD | KENILWORTH | NJ | 07033 | NONE | PC | PROGRAMS | $1,000 | |
| PORTLAND CENTER STAGE | ||||||||
| 128 NW ELEVENTH AVE | PORTLAND | OR | 97209 | NONE | PC | PROGRAMS | $1,000 | |
| SILK ROAD PROJECT | ||||||||
| 175 NORTH HARVARD STREET | BOSTON | MA | 02134 | NONE | PC | PROGRAMS | $1,000 | |
| WORLD JEWISH CONGRESS ASSOCIATION | ||||||||
| PO BOX 11032 | LEWISTON | ME | 04243 | NONE | PC | PROGRAMS | $1,000 | |
| OUR LADY OF GUADALUPE TRAPPIST ABBE | ||||||||
| 9200 NE ABBEY RD | CARLTON | OR | 97111 | NONE | PC | PROGRAMS | $1,000 | |
| 1000 FRIENDS OF OREGON | ||||||||
| PO BOX 40367 | PORTLAND | OR | 97204 | NONE | PC | PROGRAMS | $1,200 | |
| OREGON PUBLIC BROADCASTING | ||||||||
| 7140 SW MACADAM AVE | PORTLAND | OR | 97219 | NONE | PC | PROGRAMS | $1,400 | |
| ALL CLASSICAL | ||||||||
| 211 SE CARUTHERS ST STE | PORTLAND | OR | 97214 | NONE | PC | PROGRAMS | $1,500 | |
| OREGON SYMPHONY | ||||||||
| 909 SW WASHINGTON | PORTLAND | OR | 97205 | NONE | PC | PROGRAMS | $2,500 | |
| PORTLAND JAPANESE GARDEN | ||||||||
| 611 SW KINGSTON AVE | PORTLAND | OR | 97205 | NONE | PC | PROGRAMS | $2,500 | |
| PORTLAND OPERA | ||||||||
| 211 SE CARUTHERS ST | PORTLAND | OR | 97214 | NONE | PC | PROGRAMS | $2,500 | |
| PLANNED PARENTHOOD | ||||||||
| 123 WILLIAM ST 10TH FL | NEW YORK | NY | 10038 | NONE | PC | PROGRAMS | $3,000 | |
| WHITE BIRD | ||||||||
| PO BOX 99 | PORTLAND | OR | 97207 | NONE | PC | PROGRAMS | $3,000 | |
| RENSSELAER POLYTECHNIC INSTITUTE | ||||||||
| PO BOX 3164 | BOSTON | MA | 02241 | NONE | PC | PROGRAMS TO TRAIN TEACHERS | $5,000 | |
| SIERRA COMMUNITY HOUSE | ||||||||
| PO BOX 1232 | KINGS BEACH | CA | 96143 | NONE | PC | PROGRAMS | $5,000 | |
| VIRGINIA GARCIA MEMORIAL FUND | ||||||||
| PO BOX 6149 | ALOHA | OR | 97007 | NONE | PC | PROGRAMS | $5,000 | |
| WASHOE COUNTY SCHOOL DISTRICT | ||||||||
| 425 E 9TH ST | RENO | NV | 89512 | NONE | PC | PROGRAMS | $6,650 | |
| NEVADA WOMEN'S FUND | ||||||||
| 770 SMITHRIDGE DR ST 300 | RENO | NV | 89502 | NONE | PC | SCHOLARSHIPS | $10,000 | |
| OREGON MUSEUM OF SCIENCE AND | ||||||||
| PO BOX 35143 4145 | SEATTLE | WA | 98124 | NONE | PC | PROGRAMS | $10,000 | INDUSTRY |
| PORTLAND ART MUSEUM | ||||||||
| 1219 SW PARK AVE | PORTLAND | OR | 97205 | NONE | PC | PROGRAMS | $10,000 | |
| SAFE TALK FOR TEENS | ||||||||
| 6490 S MCCARRAN BLVD | RENO | NV | 89509 | NONE | PC | PROGRAMS | $10,000 | |
| WASHOE K-12 EDUCATION FOUNDATION | ||||||||
| 5441 KIETZKE LN 150 | RENO | NV | 89511 | NONE | PC | PROGRAMS | $10,000 | |
| COMMUNITIES IN SCHOOLS OF WESTERN N | ||||||||
| 241 RIDGE STREET | RENO | NV | 89501 | NONE | PC | PROGRAMS | $10,000 | |
| FOOD BANK OF NORTHERN NEVADA | ||||||||
| 550 ITALY DRIVE | SPARKS | NV | 89437 | NONE | PC | PROGRAMS | $10,000 | |
| THE CHILDREN'S CABINET | ||||||||
| 1090 S ROCK BLVD | RENO | NV | 89502 | NONE | PC | PROGRAMS | $10,000 | |
| OHSU FOUNDATION | ||||||||
| PO BOX 29017 | PORTLAND | OR | 97296 | NONE | PC | GRANT FUNDING | $12,500 | |
| PEAR | ||||||||
| 338 NW 6TH AVE | PORTLAND | OR | 97209 | NONE | PC | PROGRAMS | $12,500 | |
| SOCIAL JUSTICE FUND | ||||||||
| 1904 THIRD AVE 806 | SEATTLE | WA | 98101 | NONE | PC | PROGRAMS | $12,500 | |
| MY FRIEND'S PLACE | ||||||||
| 5850 HOLLYWOOD BLVD | LOS ANGELES | CA | 90028 | NONE | PC | PROGRAMS | $13,250 | |
| NO KID HUNGRY | ||||||||
| 1030 15TH ST NW 1100W | WASHINGTON | DC | 20005 | NONE | PC | PROGRAMS | $13,250 | |
| FIRST BOOK | ||||||||
| 1319 F ST NW 1000 | WASHINGTON | DC | 20004 | NONE | PC | PROGRAMS | $13,250 | |
| ACHILLES INTERNATIONAL | ||||||||
| 42 WEST 38TH STREET | NEW YORK | NY | 10018 | NONE | PC | PROGRAMS | $20,000 | |
| NEVADA MUSEUM OF ART | ||||||||
| 160 WEST LIBERTY | RENO | NV | 89501 | NONE | PC | PROGRAMS | $20,000 | |
| THE CHILDREN'S CABINET | ||||||||
| 1090 S ROCK BLVD | RENO | NV | 89502 | NONE | PC | PROGRAMS | $20,000 | |
| PEAR | ||||||||
| 338 NW 6TH AVE | PORTLAND | OR | 97209 | NONE | PC | PROGRAMS | $25,000 | |
| SMILE TRAIN | ||||||||
| 633 THIRD AVE 9TH FL | NEW YORK | NY | 10017 | NONE | PC | PROGRAMS | $50,000 | |
| TERRY LEE WELLS DISCOVERY | ||||||||
| 490 S CENTER STREET | RENO | NV | 89501 | NONE | PC | STEM PROGRAM | $59,000 | MUSEUM |
| WASHOE K-12 EDUCATION FOUNDATION | ||||||||
| 5441 KIETZKE LN 150 | RENO | NV | 89511 | NONE | PC | PROGRAM COORDINATOR | $80,400 | |
| UNR FOUNDATION | ||||||||
| 1664 N VIRGINIA STREET | RENO | NV | 89557 | NONE | PC | SCHOLARSHIP | $145,458 | MATH & SCIENCE COHORT |
| NEW AVENUES FOR YOUTH | ||||||||
| 1220 SW COLUMBIA ST | PORTLAND | OR | 97201 | NONE | PC | PROGRAMS | $200,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $832,583 | TotalGrantOrContriPdDurYrAmt |
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 Person | DOROTHY LEMELSON | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10099 EAST RIVER STREET | AddressLine1Txt |
| City | TRUCKEE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,000,000 | 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 | $8,035 | Amt |
| Disbursements Charitable Prps | $8,035 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $11,940 | LegalFeesAmt |
| Disbursements Charitable Prps | $11,940 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| BANK CHARGES | $15 | $15 |
| INSURANCE | $698 | $698 |
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