ANTI-DISCRIMINATION CENTER INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ANTI-DISCRIMINATION CENTER INC (EIN 20-0016127)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-10-27
- IRS object ID
- 202143009349100204
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Reasonable Cause Explanation
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-27T08:05:14-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200016127 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTI-DISCRIMINATION CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANTI | BusinessNameControlTxt |
| Phone | 2125375824 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PARK AVENUE 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10177 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG GURIAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2125375824 | PhoneNum |
| Signature | 2021-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANN NEIL | PreparerPersonNm |
| PTIN | P01817922 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2021-10-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $984,936 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $59,510 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $59,510 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $59,510 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,535 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,503,672 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,535 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $63,045 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $63,045 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $59,510 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $297,350 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $297,350 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $128,333 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $128,333 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $89,582 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $89,852 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,945 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,945 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $26,136 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $26,136 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $1 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $1 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,993 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $11,947 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $52,254 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $52,254 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $11,850 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $11,850 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,543 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $2,543 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $282,645 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $282,645 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $910,579 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $894,909 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $910,579 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $894,909 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$847,534 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $63,045 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $59,510 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $40,368 | CashBOYAmt |
| Cash EOY | $88,224 | CashEOYAmt |
| Cash EOYFMV | $88,224 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $170,167 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $782,942 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $782,942 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $5,093 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $5,093 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $5,093 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $1,578,932 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $55,329 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $55,329 | USGovtObligationsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $65,980 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,633 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $65,294 | LandBOYAmt |
| Land EOY | $53,347 | LandEOYAmt |
| Land EOYFMV | $53,348 | LandEOYFMVAmt |
| Total Assets BOY | $1,859,854 | TotalAssetsBOYAmt |
| Total Assets EOY | $984,935 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $984,936 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $4,847 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,680 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $685 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $5,532 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,680 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,854,322 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $983,255 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,854,322 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $983,255 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,859,854 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $984,935 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,854,322 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$847,534 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,006,788 | SubtotalAmt |
| Other Decreases | $23,533 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $983,255 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CAPITAL GAINS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $1,503,672 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,500,137 | CostOrOtherBasisAmt |
| Gain Or Loss | $3,535 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $3,535 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,535 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $722,553 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,104,214 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.343384 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $605,446 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,724,724 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.222205 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $528,669 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,232,780 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.163534 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $568,141 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,684,314 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.154205 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $648,994 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,029,434 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.161063 | DistributionYr5Rt |
| Total Distribution | 1.044391 | TotalDistributionRt |
| Average Distribution | 0.208878 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $822,744 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $171,853 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $630 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $172,483 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $894,909 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $630 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $630 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $630 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,000 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $11 | EsPenaltyAmt |
| Overpayment | $1,359 | OverpaymentAmt |
| Applied To ES Tax | $1,359 | AppliedToESTaxAmt |
| Refund | $0 | 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 | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ANTIBIASLAW.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG GURIAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125375824 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PARK AVENUE 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10177 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL SHEN | ||||||||
| 250 PARK AVENUE SUITE 7097 | NEW YORK | NY | 10177 | PRESIDENT | 0.50 | $0 | $0 | $0 |
| LORI BIKSON | ||||||||
| 250 PARK AVENUE SUITE 7097 | NEW YORK | NY | 10177 | DEP EXEC DIR/VP | 40.00 | $112,613 | $14,380 | $0 |
| CRAIG GURIAN | ||||||||
| 250 PARK AVENUE SUITE 7097 | NEW YORK | NY | 10177 | EXEC DIR/SEC/TREAS | 50.00 | $184,737 | $14,380 | $0 |
| LILIAN BOBEA | ||||||||
| 250 PARK AVENUE SUITE 7097 | NEW YORK | NY | 10177 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| GARY KING | ||||||||
| 250 PARK AVENUE SUITE 7097 | NEW YORK | NY | 10177 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| STEPHANIE ORTOLEVA | ||||||||
| 250 PARK AVENUE SUITE 7097 | NEW YORK | NY | 10177 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| CYRUS VEESER | ||||||||
| 250 PARK AVENUE SUITE 7097 | NEW YORK | NY | 10177 | DIRECTOR | 0.50 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER MALDONADO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PARK AVENUE SUITE 7097 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10177 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ATTORNEY | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 50.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $128,333 | CompensationAmt |
| Employee Benefits | $28,759 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ADVOCATED TO END RESIDENTIAL SEGREGATION AND FOR AFFIRMATIVELY FURTHER FAIR HOUSING. LITIGATED CASE INVOLVING SYSTEMIC FAIR HOUSING VIOLATIONS. | Description1Txt |
| Expenses1 | $682,935 | Expenses1Amt |
| Description2 | CONSULTED WITH VICTIMS OF DISCRIMINATION, ATTORNEYS, AND ORGANIZATIONS ON LEGAL STRATEGY IN ANTI-DISCRIMINATION LITIGATION. | Description2Txt |
| Expenses2 | $136,587 | Expenses2Amt |
| Description3 | EDUCATED THE PUBLIC AND THE BAR ON CIVIL RIGHTS LAWS, ESPECIALLY INCLUDING THE NEW YORK CITY HUMAN RIGHTS LAW. | Description3Txt |
| Expenses3 | $91,058 | Expenses3Amt |
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 | $699,605 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $135,668 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $835,273 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $835,273 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,529 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $822,744 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $41,137 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $894,909 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $894,909 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $630 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $894,279 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2016-02-26 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $41,137 | CurrentYearAmt |
| Year1 | $99,665 | Year1Amt |
| Year2 | $99,608 | Year2Amt |
| Year3 | $119,945 | Year3Amt |
| Total | $360,355 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $34,966 | CurrentYearAmt |
| Year1 | $84,715 | Year1Amt |
| Year2 | $84,667 | Year2Amt |
| Year3 | $101,953 | Year3Amt |
| Total | $306,302 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $894,909 | CurrentYearAmt |
| Year1 | $722,553 | Year1Amt |
| Year2 | $605,446 | Year2Amt |
| Year3 | $528,669 | Year3Amt |
| Total | $2,751,577 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $17,741 | Year3Amt |
| Total | $17,741 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $894,909 | CurrentYearAmt |
| Year1 | $722,553 | Year1Amt |
| Year2 | $605,446 | Year2Amt |
| Year3 | $510,928 | Year3Amt |
| Total | $2,733,836 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $984,935 | CurrentYearAmt |
| Year1 | $1,859,854 | Year1Amt |
| Year2 | $2,606,371 | Year2Amt |
| Year3 | $3,109,232 | Year3Amt |
| Total | $8,560,392 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $146,665 | CurrentYearAmt |
| Year1 | $110,755 | Year1Amt |
| Year2 | $139,759 | Year2Amt |
| Year3 | $190,973 | Year3Amt |
| Total | $588,152 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $27,425 | CurrentYearAmt |
| Year1 | $70,141 | Year1Amt |
| Year2 | $90,824 | Year2Amt |
| Year3 | $107,759 | Year3Amt |
| Total | $296,149 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $2,000 | Year2Amt |
| Year3 | $1,948 | Year3Amt |
| Total | $3,948 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $2,000 | Year2Amt |
| Year3 | $1,948 | Year3Amt |
| Total | $3,948 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $63,045 | CurrentYearAmt |
| Year1 | $99,665 | Year1Amt |
| Year2 | $99,608 | Year2Amt |
| Year3 | $119,945 | Year3Amt |
| Total | $382,263 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $59,510 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,535 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $63,045 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $63,045 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $26,136 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $26,136 | DisbursementsCharitablePrpsAmt |
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 | $55,329 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $55,329 | StateLocalSecEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FURNITURE AND EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $65,980 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $12,633 | AccumulatedDepreciationAmt |
| Book Value | $53,347 | BookValueAmt |
| EOYFMV | $53,348 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $3,945 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,945 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENTS | Desc |
| Amt | $23,533 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CASE EXPENSES | $262,520 | $0 | $0 | $262,520 |
| REGISTRATION FILING FEES | $768 | $0 | $0 | $768 |
| MISCELLANEOUS | $2,977 | $0 | $0 | $2,977 |
| IT EXPENSES | $7,281 | $0 | $0 | $7,281 |
| OFFICE EXPENSES | $1,146 | $0 | $0 | $1,146 |
| INSURANCE | $7,953 | $0 | $0 | $7,953 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAX PAYABLE | Desc |
| BOY Book Value | $685 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ANTI-DISCRIMINATION CENTER (THE TAXPAYER) HAS BEEN TAX COMPLIANT AND TIMELY WITH PREVIOUS TAX FILINGS. DUE TO THE COMPLICATIONS THAT RESULTED FROM SEVERE AND LONG-TERM ILLNESS OF A TOP MANAGEMENT OFFICIAL OF THE TAXPAYER, THE FORM 990-PF RETURN FOR PRIVATE FOUNDATION WAS DELAYED. THE TAXPAYER IS A SMALL ORGANIZATION AND THE VICE PRESIDENT PLAYS AN INTEGRAL PART OF DAY TO DAY OPERATIONS. THE TAXPAYER HAS IMPLEMENTED NEW PROTOCOLS TO PREVENT ANY FURTHER OCCURRENCES AND WORKED TO SUBMIT FORM 990-PF AS SOON AS THEY WERE ABLE.IN LIGHT OF THESE EXTRAORDINARY CIRCUMSTANCES, WE RESPECTFULLY REQUEST THIS INFORMATION BE REVIEWED AND THE PROPOSED PENALTY FOR THE LATE FILING OF OUR 2019 FORM 990-PF FOR THE YEAR ENDED DECEMBER 31, 2019 BE ABATED. ANTI-DISCRIMINATION CENTER UNDERSTANDS THE IMPORTANCE OF MEETING ITS TAX COMPLIANCE OBLIGATIONS AND DUE DATES. IT WAS NEVER THE INTENTION OF THE TAXPAYER TO AVOID, DELAY OR DISREGARD THE FILING DUE DATES. | ExplanationTxt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES PAID | CategoryTxt |
| Amt | $3,993 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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