2020-11-16T22:35:56-06:00 2019-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2019-01-01 830896909 MADAM CJ WALKER INSTITUTE FOR WOMEN ENTREPRENEURS OF COLOR MADA 2126840199 POLSINELLI 600 3RD AVE NO 42FL NEW YORK NY 10016 RICHELIEU W DENNIS JR PRESIDENT 2126840199 2020-11-16 1 WILLIAM SKODY P00631754 2129671100 2020-11-16 38.122.225.90 2020-11-16 23:35:49 ES P 744111110870A6F1869E9C7708983D3D0F8C87A4 744111110870A6F1869E9C7708983D3D0F8C87A4 2019 2021-01-29 14:40:06Z RICHELIEU W DENNIS JR POLSINELLI 600 3RD AVE NO 42FL NEW YORK NY 10016 5600033 0 X N/A X 2018 DE TO SUPPORT THE HEALTH AND GENERAL WELL-BEING OF ECONOMICALLY AND SOCIALLY DISADVANTAGED WOMEN. 2 2 0 0 0 0 0 5600000 0 0 0 33 0 0 0 5600033 0 0 0 0 0 0 0 0 0 0 96825 0 96825 0 5503208 0 5503207 0 0 0 5503207 X THE INSTITUTE WILL DEVELOP AND OFFER EDUCATIONAL PROGRAMS AND MATERIALS ON TOPICS RELEVANT TO ENTREPRENEURSHIP THAT ARE TAILORED TO THE SPECIFIC NEEDS AND PERSPECTIVES OF UNDERSERVED WOMEN. RELEVANT TOPICS INCLUDE, BUT ARE NOT LIMITED TO, FINANCIAL LITERACY, BUSINESS PLANNING, IMPLEMENTATION AND EVALUATION, FINDING INVESTORS, GOVERNANCE BEST PRACTICES, MARKETING, AND COMMUNITY ENGAGEMENT. THE INSTITUTE WILL SUPPORT UNDERSERVED WOMEN AND HELP THEM OVERCOME THE SYSTEMIC BARRIERS THEY FACE. THE PROGRAMS AND ACTIVITIES OF THE INSTITUTE WILL BE CONDUCTED FROM ITS HEADQUARTERS, THE HISTORIC SITE KNOWN AS VILLA LEWARO, THE MANSION OF THE FIRST BLACK WOMAN ENTREPRENEUR. 1 0 89526 THE INSTITUTE WILL DEVELOP AND OFFER EDUCATIONAL PROGRAMS AND MATERIALS ON TOPICS RELEVANT TO ENTREPRENEURSHIP THAT ARE TAILORED TO THE SPECIFIC NEEDS AND PERSPECTIVES OF UNDERSERVED WOMEN. RELEVANT TOPICS INCLUDE, BUT ARE NOT LIMITED TO, FINANCIAL LITERACY, BUSINESS PLANNING, IMPLEMENTATION AND EVALUATION, FINDING INVESTORS, GOVERNANCE BEST PRACTICES, MARKETING, AND COMMUNITY ENGAGEMENT. THE INSTITUTE WILL SUPPORT UNDERSERVED WOMEN AND HELP THEM OVERCOME THE SYSTEMIC BARRIERS THEY FACE. THE PROGRAMS AND ACTIVITIES OF THE INSTITUTE WILL BE CONDUCTED FROM ITS HEADQUARTERS, THE HISTORIC SITE KNOWN AS VILLA LEWARO, THE MANSION OF THE FIRST BLACK WOMAN ENTREPRENEUR. 89526 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK FL X THE ORGANIZATION 2126840199 POLSINELLI 600 3RD AVE NO 42FL NEW YORK NY 10016 X RICHELIEU W DENNIS JR PRESIDENT 2.00 2.00 X X 0 0 0 MARTHA DENNIS SECRETARY & TREASURER 2.00 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 5600000 5300000 5600000 33 33 5600033 0 0 33 X 7728 7728 74500 74500 REPAIRS AND MAINTENANCE 7469 3734 3735 SECURITY 7128 3564 3564 96825 89526 7299 0 203207 5300000 0 5300000 0 5503207 0 0 X 5503207 0 5503207 0 5503207 5503208 0 X 0 0 0 X X 1 THE SOFI TUCKER FOUNDATION 461604854 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5300000 5300000 5300000 X 1 5300000 FMV 0 0 0 FORM 990, PART III, LINE 2 ACQUISITION OF VILLA LEWARO AND RESTORATION WORK FORM 990, PART VI, SECTION A, LINE 2 RICHELIEU W. DENNIS JR AND MARTHA DENNIS ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS DISTRIBUTED TO A COMMITTEE FOR REVIEW PRIOR TO BEING SUBMITTED. THE FINAL 990 IS DISTRIBUTED TO THE ENTIRE BOARD AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE DISCLOSED CONFLICT OF INTEREST FORMS AND DISCUSSING THE CONFLICT OF INTEREST WITH THE INTERESTED PERSON THEN DISCUSSING THE MATTER WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 71,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,500. THE SOFI TUCKER FOUNDATION C/O POLSINELLI 600 THIRD AVENUE NEW YORK NY 10016 461604854 TO SUPPORT THE HEALTH AND GENERAL WELL-BEING OF ECONOMICALLY AND SOCIALLY DI DE 501(C)(3) LINE 7 N/A 0 NEW VOICES FOUNDATION 11 RANICK DR S AMITYVILLE NY 11701 823672345 TO SUPPORT EMERGING WOMEN OF COLOR ENTREPRENEURS DE 501(C)(3) LINE 7 N/A 0 LOVE LUCK AND FAITH FOUNDATION C/O POLSINELLI 600 THIRD AVENUE NEW YORK NY 10016 825415200 TO ENCOURAGE THE PARTICIPATION OF LOW INCOME AND OTHERWISE MARGINALIZED CHIL DE 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE SOFI TUCKER FOUNDATION C NEW VOICES FOUNDATION C