SKADDEN FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SKADDEN FOUNDATION (EIN 13-3455231)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-04
- IRS object ID
- 202043099349100429
- Schema version
- 2019v5.0
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-04T11:30:27-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 East Las Olas Blvd Suite 1100 | AddressLine1Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333014230 | 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 | 133455231 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Skadden Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SKAD | BusinessNameControlTxt |
| Phone | 9147503436 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 Hamilton Avenue | AddressLine1Txt |
| City | White Plains | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 106011811 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lauren Aguiar | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brittney Kocaj | PreparerPersonNm |
| PTIN | P01320603 | PTIN |
| Phone | 9542028600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,702,916 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,200,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,732 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,732 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $259,656 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $259,656 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $244,211 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,651,425 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $244,211 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $6,382 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,712,981 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $506,599 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $501,023 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $501,023 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $57,254 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $57,254 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $26,155 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $25,157 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $98,312 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $98,312 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $37,103 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $37,103 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $23,108 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $23,108 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $742,955 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $57,254 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $684,703 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,035,709 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,035,709 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,778,664 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $57,254 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,720,412 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,065,683 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $449,345 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,815 | CashBOYAmt |
| Cash EOY | $44,441 | CashEOYAmt |
| Cash EOYFMV | $44,441 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,326,674 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,743,306 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,743,306 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $405,448 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $471,101 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $471,101 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $3,089,932 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,922,695 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,922,695 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,922,991 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,521,373 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,521,373 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $12,750,860 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,702,916 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,702,916 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $11,264,623 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $10,086,051 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $1,486,237 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $1,616,865 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,750,860 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,702,916 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,750,860 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,702,916 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,750,860 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,065,683 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,017,739 | OtherIncreasesAmt |
| Subtotal | $11,702,916 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $11,702,916 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| Securities | P | $2,651,425 | $2,444,303 | $207,122 | $0 | $207,122 |
| Capital Gain Distribution | P | $37,089 | $37,089 | $0 | $37,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $244,211 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,584,533 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $9,552,875 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.479911 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,307,026 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $9,265,034 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.464869 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,256,823 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $8,762,422 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.485804 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,172,732 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $8,744,748 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.477170 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,011,813 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $10,605,828 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.378265 | DistributionYr5Rt |
| Total Distribution | 2.286019 | TotalDistributionRt |
| Average Distribution | 0.457204 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $11,647,167 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,325,131 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,493 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,329,624 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,720,412 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8,987 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $8,987 | SubtotalAmt |
| Tax Based On Investment Income | $8,987 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $8,782 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $7,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $15,782 | TotalPaymentsAndCreditsAmt |
| Overpayment | $6,795 | OverpaymentAmt |
| Applied To ES Tax | $6,795 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | Yes (true) | 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 | NY | 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 | WWW.SKADDENFELLOWSHIPS.ORG | WebsiteAddressTxt |
| Individual With Books | Yael Margalit | IndividualWithBooksNm |
| Phone | 9147503436 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 HAMILTON AVENUE | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 106011811 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| 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 (17 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 |
|---|---|---|---|---|---|---|---|---|
| Kathleen Rubenstein | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | Executive Director from 7/1/19 | 40.000 | $147,500 | $5,900 | $0 |
| BARRY H GARFINKEL | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| ERIC J FRIEDMAN | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| Judith Browne Dianis | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| MARTHA MINOW | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| Raymond J McGuire | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| SUZANNE M KLAHR | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| ROBERT C SHEEHAN | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| Solomon Watson IV | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | Trustee | 1.000 | $0 | $0 | $0 |
| Derek Douglas | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | Trustee | 1.000 | $0 | $0 | $0 |
| LAUREN E AGUIAR | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | PRESIDENT | 1.000 | $0 | $0 | $0 |
| Emily M Lam | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | VICE PRESIDENT | 1.000 | $0 | $0 | $0 |
| Mark A McDermott | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | VICE PRESIDENT | 1.000 | $0 | $0 | $0 |
| SEAN C DOYLE | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | VICE PRESIDENT | 1.000 | $0 | $0 | $0 |
| Yael Y Margalit | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | TREASURER | 1.000 | $0 | $0 | $0 |
| SUSAN Butler PLUM | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | Executive Director through 7/1/19, Senior Advisor & Secretary | 40.000 | $265,000 | $82,623 | $0 |
| Albert Pak | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | Trustee | 1.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 2 | OtherEmployeePaidOver50kCnt |
| 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 | $7,431,835 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,392,700 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,824,535 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $11,824,535 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $177,368 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,647,167 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $582,358 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $582,358 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,987 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,987 | TotalTaxAmt |
| Distributable Before Adj | $573,371 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $573,371 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $573,371 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,720,412 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $4,720,412 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $4,720,412 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $573,371 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,484,537 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,713,877 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,821,261 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,852,177 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,112,339 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $18,984,191 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,720,412 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $573,371 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,147,041 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $23,131,232 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $3,484,537 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $19,646,695 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,713,877 | ExcessFromYear4Amt |
| Excess From Year3 | $3,821,261 | ExcessFromYear3Amt |
| Excess From Year2 | $3,852,177 | ExcessFromYear2Amt |
| Excess From Year1 | $4,112,339 | ExcessFromYear1Amt |
| Excess From Current Year | $4,147,041 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Robert Sheehan Trustee | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KATHLEEN RUBENSTEIN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Manhattan West | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100018602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2127353954 | RecipientPhoneNum |
| Form And Info And Materials | SEE ATTACHED APPLICATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | FELLOWSHIP APPLICATION DUE ANNUALLY IN SEPTEMBER, FLOM INCUBATOR GRANTS DUE JANUARY 15 AND JULY 15. | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE ATTACHED APPLICATION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (162 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Legal Aid at Work | ||||||||
| 180 Montgomery Street Suite 600 | San Francisco | CA | 94104 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| Hamilton County Municipal Court Help Center | ||||||||
| 1000 Main Street Rm 113 | Cincinnati | OH | 45202 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| Urban Justice Center | ||||||||
| Community Development Project 123 W | New York | NY | 10038 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | illiam Street 16th Floor |
| Justice Inc | ||||||||
| PO Box 27280 | Los Angeles | CA | 90027 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| The Arc | ||||||||
| 1825 K Street NW Suite 1200 | Washington | DC | 20006 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| FJC Foundation of Philanthropic Funds | ||||||||
| Attn Laura Hoffman Lauren Raue 520 | New York | NY | 10018 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | 8th Avenue 20th Floor |
| Legal Aid at Work | ||||||||
| 180 Montgomery Street Suite 600 | San Francisco | CA | 94104 | None | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| ACLU Foundation of Southern California | ||||||||
| 1313 W 8th Street | Los Angeles | CA | 90017 | None | PC | PAYMENTS FOR FELLOWS | $16,500 | |
| ACLU Foundation of Texas | ||||||||
| 5225 Katy Freeway Suite 350 | Houston | TX | 77007 | None | PC | PAYMENTS FOR FELLOWS | $64,775 | |
| ACLU of Michigan | ||||||||
| 2966 Woodward Avenue | Detroit | MI | 48201 | None | PC | PAYMENTS FOR FELLOWS | $30,222 | |
| Advancement Project | ||||||||
| 1220 L Street NW | Washington | DC | 20005 | None | PC | PAYMENTS FOR FELLOWS | $150 | |
| Advancement Project | ||||||||
| 1220 L Street NW | Washington | DC | 20005 | None | PC | PAYMENTS FOR FELLOWS | $32,555 | |
| Akilah Browne | ||||||||
| 700 Brook Ave Apt 1B | Bronx | NY | 10455 | None | I | PAYMENTS FOR FELLOWS | $2,840 | |
| Albert Pak | ||||||||
| 12805 Broadstreet Avenue | Detroit | MI | 48238 | None | I | PAYMENTS FOR FELLOWS | $484 | |
| Alexis Bailey | ||||||||
| 2527 Devonshire Road | Ann Arbor | MI | 48104 | None | I | PAYMENTS FOR FELLOWS | $429 | |
| Allyson Bain | ||||||||
| 436 Fairhaven Lane | Mundelein | IL | 60060 | None | I | PAYMENTS FOR FELLOWS | $364 | |
| American Civil Liberties Union | ||||||||
| 525 Jefferson Aveune Suite 300 | Toledo | OH | 43604 | None | PC | PAYMENTS FOR FELLOWS | $41,222 | |
| American Civil Liberties Union | ||||||||
| 125 Broad Street 18th Floor | New York | NY | 10004 | None | PC | PAYMENTS FOR FELLOWS | $34,442 | |
| American Civil Liberties Union | ||||||||
| 125 Broad Street 18th Floor | New York | NY | 10004 | None | PC | PAYMENTS FOR FELLOWS | $70,531 | |
| American Civil Liberties Union | ||||||||
| 125 Broad Street 18th Floor | New York | NY | 10004 | None | PC | PAYMENTS FOR FELLOWS | $70,501 | |
| American Civil Liberties Union | ||||||||
| 125 Broad Street 18th Floor | New York | NY | 10004 | None | PC | PAYMENTS FOR FELLOWS | $70,608 | |
| American Civil Liberties Union | ||||||||
| 125 Broad Street 18th Floor | New York | NY | 10004 | None | PC | PAYMENTS FOR FELLOWS | $34,859 | |
| American Civil Liberties Union | ||||||||
| 125 Broad Street 18th Floor | New York | NY | 10004 | None | PC | PAYMENTS FOR FELLOWS | $34,865 | |
| Angela Breining | ||||||||
| 1726 H Street Unit 6 | Sacramento | CA | 95811 | None | I | PAYMENTS FOR FELLOWS | $480 | |
| Archcity Defenders Inc | ||||||||
| 440 North 4th Street Suite 390 | St Louis | MO | 63102 | None | PC | PAYMENTS FOR FELLOWS | $31,640 | |
| Ariana Cernius | ||||||||
| 933 Hilgard Avenue Apt 205 | Los Angeles | CA | 90024 | None | I | PAYMENTS FOR FELLOWS | $459 | |
| Asian American Legal Defense and Education Fund | ||||||||
| 99 Hudson Street 12 Floor Left | New York | NY | 10013 | None | PC | PAYMENTS FOR FELLOWS | $73,216 | |
| Asian Americans Advancing Justice | ||||||||
| 1145 Wilshire Boulevard | Los Angeles | CA | 90004 | None | PC | PAYMENTS FOR FELLOWS | $47,228 | |
| Asylum Seeker Advocacy Project | ||||||||
| 228 Park Avenue S 84810 | New York | NY | 100031502 | None | PC | PAYMENTS FOR FELLOWS | $31,954 | |
| Aubrey Sparks | ||||||||
| 1413 Quarrier Street | Chalerston | WV | 25301 | None | I | PAYMENTS FOR FELLOWS | $546 | |
| Ayuda | ||||||||
| 6925 B Willow Street NW | Washington | DC | 20012 | None | PC | PAYMENTS FOR FELLOWS | $62,185 | |
| Bet Tzedek Legal Services | ||||||||
| 3250 Wilshire Boulevard 13th Floor | Los Angeles | CA | 90010 | None | PC | PAYMENTS FOR FELLOWS | $30,972 | |
| Bet Tzedek Legal Services | ||||||||
| 3250 Wilshire Boulevard 13th Floor | Los Angeles | CA | 90010 | None | PC | PAYMENTS FOR FELLOWS | $31,049 | |
| Blair Bowie | ||||||||
| 5012 Lowell Street NW | Washington | DC | 20016 | None | I | PAYMENTS FOR FELLOWS | $272 | |
| Brian Highsmith | ||||||||
| 248 Franklin St Apt 1 | Cambridge | MA | 02139 | None | I | PAYMENTS FOR FELLOWS | $539 | |
| Brian Klosterboer | ||||||||
| 3550 Main St Apt 7421 | Houston | TX | 77002 | None | I | PAYMENTS FOR FELLOWS | $427 | |
| Brooklyn Defender Services | ||||||||
| 177 Livingston Street | Brooklyn | NY | 11201 | None | PC | PAYMENTS FOR FELLOWS | $71,199 | |
| Brooklyn Legal Services Corporation A | ||||||||
| 260 Broadway | Brooklyn | NY | 11211 | None | PC | PAYMENTS FOR FELLOWS | $71,347 | |
| Business Professional People Pub Int | ||||||||
| 25 East Washington Street Suite 151 | Chicago | IL | 606021852 | None | PC | PAYMENTS FOR FELLOWS | $30,950 | 5 |
| California Rural Legal Assistance | ||||||||
| 1430 Franklin Street Suite 103 | Oakland | CA | 94612 | None | PC | PAYMENTS FOR FELLOWS | $59,194 | |
| Campaign Legal Center | ||||||||
| 1411 K St NW Suite 1400 | Washington | DC | 20005 | None | PC | PAYMENTS FOR FELLOWS | $31,210 | |
| Centro Legal De La Raza | ||||||||
| 3022 International Blvd Suite 410 | Oakland | CA | 94601 | None | PC | PAYMENTS FOR FELLOWS | $31,114 | |
| Chicago Lawyers' Comm for Civil Rights | ||||||||
| 100 N LaSalle Street Ste 600 | Chicago | IL | 60602 | None | PC | PAYMENTS FOR FELLOWS | $69,608 | |
| Christina Avalos | ||||||||
| 522 S Normandie Avenue Apt 202 | Los Angeles | CA | 90020 | None | I | PAYMENTS FOR FELLOWS | $475 | |
| Coalition for Humane Immigrant Rights | ||||||||
| 2533 W 3rd St 101 | Los Angeles | CA | 90057 | None | PC | PAYMENTS FOR FELLOWS | $30,690 | |
| Colorado Juvenile Defender Center | ||||||||
| 1245 E Colfax Avenue Suite 204 | Denver | CO | 80218 | None | PC | PAYMENTS FOR FELLOWS | $31,537 | |
| Community Activism Law Alliance | ||||||||
| 17 North State Street Suite 1380 | Chicago | IL | 60602 | None | PC | PAYMENTS FOR FELLOWS | $10,868 | |
| Community Justice Project | ||||||||
| 3000 Biscayne Boulevard Suite 106 | Miami | FL | 33137 | None | PC | PAYMENTS FOR FELLOWS | $30,514 | |
| Community Legal Services Inc | ||||||||
| 1424 Chestnut Street | Philadelphia | PA | 19102 | None | PC | PAYMENTS FOR FELLOWS | $35,570 | |
| Cory Sagduyu | ||||||||
| 2111 Jefferson Davis Highway Apt 92 | Arlington | VA | 22202 | None | I | PAYMENTS FOR FELLOWS | $630 | 2N |
| Delaware Community Legal Aid Society | ||||||||
| 100 West 10th Street Suite 801 | Wilmington | DE | 19801 | None | PC | PAYMENTS FOR FELLOWS | $31,833 | |
| Education Law Center | ||||||||
| 60 Park Place Suite 300 | Newark | NJ | 07012 | None | PC | PAYMENTS FOR FELLOWS | $48,809 | |
| Eleanor Kittilstad | ||||||||
| 5440 N Winthrop Avenue Unit 3W | Chicago | IL | 60640 | None | I | PAYMENTS FOR FELLOWS | $341 | |
| Elizabeth Bixby | ||||||||
| 1833 Filbert Street 2 | San Francisco | CA | 94123 | None | I | PAYMENTS FOR FELLOWS | $641 | |
| Elizabeth Leiserson | ||||||||
| 3360 Mimosa Drive | Nashville | TN | 37211 | None | I | PAYMENTS FOR FELLOWS | $301 | |
| Elizabeth Levitan | ||||||||
| 88 Paul Gore Street Apt 3 | Boston | MA | 02130 | None | I | PAYMENTS FOR FELLOWS | $372 | |
| Elizabeth Soltan | ||||||||
| 4816 Pine Street Apt B102 | Philadelphia | PA | 19143 | None | I | PAYMENTS FOR FELLOWS | $891 | |
| Emily Wilkinson | ||||||||
| 8 Chauncey Street Apt 33 | Cambridge | MA | 02138 | None | I | PAYMENTS FOR FELLOWS | $1,327 | |
| Equip for Equality | ||||||||
| 20 N Michigan Ave Suite 300 | Chicago | IL | 60602 | None | PC | PAYMENTS FOR FELLOWS | $74,283 | |
| Galen Ages | ||||||||
| 340 Lenox Ave 6A | Oakland | CA | 94610 | None | I | PAYMENTS FOR FELLOWS | $412 | |
| Georgia Legal Services Progaram | ||||||||
| 104 Marietta Street NW Suite 250 | Atlanta | GA | 30303 | None | PC | PAYMENTS FOR FELLOWS | $34,636 | |
| Healy Ko | ||||||||
| 750 south Windsor Boulevard | Los Angeles | CA | 90005 | None | I | PAYMENTS FOR FELLOWS | $397 | |
| Hias Pennsylvania | ||||||||
| 2100 Arch Street 3 | Philadelphia | PA | 19103 | None | I | PAYMENTS FOR FELLOWS | $31,490 | |
| Hillary Chutter | ||||||||
| 1232 W Winona St Apt 1N | Chicago | IL | 60640 | None | I | PAYMENTS FOR FELLOWS | $352 | |
| Hong Jiang | ||||||||
| 2105 5th Ave 1711 | Seattle | WA | 98121 | None | I | PAYMENTS FOR FELLOWS | $542 | |
| Immigrant Legal Resource Center | ||||||||
| 1458 Howard Street | San francisco | CA | 94103 | None | PC | PAYMENTS FOR FELLOWS | $29,066 | |
| Indiana Legal Services | ||||||||
| 151 N Delaware Street 1800 | Indianapolis | IN | 46204 | None | PC | PAYMENTS FOR FELLOWS | $36,259 | |
| Inner City Law Center | ||||||||
| 1309 East 7th Street | Los Angeles | CA | 90021 | None | PC | PAYMENTS FOR FELLOWS | $62,492 | |
| Iowa Legal Aid | ||||||||
| 1111 9th Street Suite 230 | Des Moines | IA | 50314 | None | PC | PAYMENTS FOR FELLOWS | $81,619 | |
| Jason Pedraza | ||||||||
| 251 Beech Street | Kearney | NJ | 07032 | None | I | PAYMENTS FOR FELLOWS | $2,909 | |
| Jayme Wiebold | ||||||||
| 4311 Wendy Lee Ln NW | Cedar Rapids | IA | 52405 | None | I | PAYMENTS FOR FELLOWS | $501 | |
| Jennifer Terrell | ||||||||
| 1323 W 19th Street Apt 3 | Chicago | IL | 60608 | None | I | PAYMENTS FOR FELLOWS | $290 | |
| Jess Hunter | ||||||||
| 614 Cottage Grove Avenue | South Bend | IN | 46616 | None | I | PAYMENTS FOR FELLOWS | $628 | |
| Jess Huntr-Bowman | ||||||||
| 614 Cottage Grove Avenue | South Bend | IN | 46616 | None | I | PAYMENTS FOR FELLOWS | $3,005 | |
| Jessica Beheydt | ||||||||
| 1912 S Weimer Road | Bloomington | IN | 47403 | None | I | PAYMENTS FOR FELLOWS | $408 | |
| John Bonacorsi | ||||||||
| 4037 Cleveland Avenue Apt 2E | St Louis | MO | 63110 | None | I | PAYMENTS FOR FELLOWS | $1,860 | |
| Julia Solorzano | ||||||||
| 485 Clifton Street SE | Atlanta | GA | 30316 | None | I | PAYMENTS FOR FELLOWS | $337 | |
| Julie Veroff | ||||||||
| 1485 Waller St 103 | San Francisco | CA | 94117 | None | I | PAYMENTS FOR FELLOWS | $888 | |
| Justice at Work | ||||||||
| 90 Canal Street | Boston | MA | 02114 | None | PC | PAYMENTS FOR FELLOWS | $27,989 | |
| Kamala Buchanan | ||||||||
| 675 N Highland Ave NE Apt 203 | Atlanta | GA | 30306 | None | I | PAYMENTS FOR FELLOWS | $4,627 | |
| Korean Resource Center | ||||||||
| 900 Crenshaw Blvd B | Los Angeles | CA | 90019 | None | PC | PAYMENTS FOR FELLOWS | $14,533 | |
| Larken Yackulic | ||||||||
| 223 Strand Street Unit H | Santa Monica | CA | 90405 | None | I | PAYMENTS FOR FELLOWS | $560 | |
| Lawyers Community for Civil Rights Under Law | ||||||||
| 1401 New York Avenue NW Suite 400 | Washington | DC | 20005 | None | PC | PAYMENTS FOR FELLOWS | $20,951 | |
| Learning Rights Law Center | ||||||||
| 205 S Broadway Suite 808 | Los Angeles | CA | 90012 | None | PC | PAYMENTS FOR FELLOWS | $22,962 | |
| Legal Action Center | ||||||||
| 225 Varick Street Suite 402 | New York | NY | 10014 | None | PC | PAYMENTS FOR FELLOWS | $63,955 | |
| Legal Aid at Work | ||||||||
| 180 Montgomery Street Suite 600 | San Francisco | CA | 94104 | None | PC | PAYMENTS FOR FELLOWS | $36,693 | |
| Legal Aid at Work | ||||||||
| 180 Montgomery Street Suite 600 | San Francisco | CA | 94104 | None | PC | PAYMENTS FOR FELLOWS | $68,070 | |
| Legal Aid Foundation of Los Angeles | ||||||||
| 1550 W 8th Street | Los Angeles | CA | 90017 | None | PC | PAYMENTS FOR FELLOWS | $16,270 | |
| Legal aid Society District of Columbia | ||||||||
| 1331 H Street NW Suite 350 | Washington | DC | 20005 | None | PC | PAYMENTS FOR FELLOWS | $68,263 | |
| Legal Aid Society of Cleveland | ||||||||
| 1223 W Sixth Street | Cleveland | OH | 44113 | None | PC | PAYMENTS FOR FELLOWS | $68,958 | |
| Main Street Legal Services | ||||||||
| 2 Court Square | Long Island City | NY | 11101 | None | PC | PAYMENTS FOR FELLOWS | $37,129 | |
| Make the Road New York | ||||||||
| 301 Grove Street | Brooklyn | NY | 11237 | None | PC | PAYMENTS FOR FELLOWS | $32,555 | |
| Mason Pesek | ||||||||
| 2346 W 7th Street | Cleveland | OH | 44113 | None | I | PAYMENTS FOR FELLOWS | $449 | |
| Michael Zuckerman | ||||||||
| 1131 City Park Avenue | Columbus | OH | 43206 | None | I | PAYMENTS FOR FELLOWS | $2,571 | |
| Michelle Cho | ||||||||
| 1602 Raymond Hill Road Apt 1 | South Pasadena | CA | 91030 | None | I | PAYMENTS FOR FELLOWS | $428 | |
| Michigan Community Resources | ||||||||
| 615 Griswold Street Suite 805 | Detroit | MI | 48226 | None | PC | PAYMENTS FOR FELLOWS | $61,679 | |
| Michigan Protection & Advocacy Service | ||||||||
| 4095 Legacy Pkwy Suite 500 | Lansing | MI | 48911 | None | PC | PAYMENTS FOR FELLOWS | $58,712 | |
| Militiza Pagan | ||||||||
| 4141 N Hamlin Avenue Apt 3 | Chicago | IL | 60618 | None | I | PAYMENTS FOR FELLOWS | $550 | |
| Monica Andrade | ||||||||
| 2966 Woodard Avenue | Detroit | MI | 48201 | None | I | PAYMENTS FOR FELLOWS | $6,545 | |
| Mountain State Justice | ||||||||
| 1217 Quarrier Street | Charleston | WV | 25301 | None | PC | PAYMENTS FOR FELLOWS | $63,608 | |
| NAACP Legal Defense and Educational Fund | ||||||||
| 40 Rector Street 5th Floor | New York | NY | 10006 | None | PC | PAYMENTS FOR FELLOWS | $36,428 | |
| NAACP Legal Defense and Educational Fund | ||||||||
| 40 Rector Street 5th Floor | New York | NY | 10006 | None | PC | PAYMENTS FOR FELLOWS | $76,839 | |
| NAACP Legal Defense and Educational Fund | ||||||||
| 40 Rector Street 5th Floor | New York | NY | 10006 | None | PC | PAYMENTS FOR FELLOWS | $37,228 | |
| Natasha Baker | ||||||||
| 1338 Las Palmas Drive | Santa Clara | CA | 95051 | None | I | PAYMENTS FOR FELLOWS | $395 | |
| National Consumer Law Center | ||||||||
| 7 Winthrop Square 4th Floor | Boston | MA | 02110 | None | PC | PAYMENTS FOR FELLOWS | $32,712 | |
| National Employment Law Project | ||||||||
| 90 Broad Street Suite 1100 | New York | NY | 10004 | None | PC | PAYMENTS FOR FELLOWS | $38,004 | |
| National Immigrant Justice Center | ||||||||
| 224 S Michigan Avenue Suite 600 | Chicago | IL | 60604 | None | PC | PAYMENTS FOR FELLOWS | $38,400 | |
| Neighborhood Defender Service of Harlem | ||||||||
| 317 Lenox Avenue 10th Floor | New York | NY | 10027 | None | PC | PAYMENTS FOR FELLOWS | $35,467 | |
| Neighborhood Defender Service of Harlem | ||||||||
| 317 Lenox Avenue 10th Floor | New York | NY | 10027 | None | PC | PAYMENTS FOR FELLOWS | $35,793 | |
| New Economy Project | ||||||||
| 121 West 27th street Suite 804 | New York | NY | 10001 | None | PC | PAYMENTS FOR FELLOWS | $31,655 | |
| New York Civil Liberties Union | ||||||||
| 125 Broad Street | New York | NY | 10004 | None | PC | PAYMENTS FOR FELLOWS | $77,431 | |
| Nicole Endsley | ||||||||
| 2023 Hyde Street | San Francisco | CA | 94109 | None | I | PAYMENTS FOR FELLOWS | $395 | |
| Nikki Endsley | ||||||||
| 023 Hyde Street | San Francisco | CA | 94109 | None | I | PAYMENTS FOR FELLOWS | $6,904 | |
| Nolan Downey | ||||||||
| 400 East Randolph Street Unit 3216 | Chicago | IL | 60601 | None | I | PAYMENTS FOR FELLOWS | $3,097 | |
| Nolan Downey | ||||||||
| 400 East Randolph Street Unit 3216 | Chicago | IL | 60601 | None | I | PAYMENTS FOR FELLOWS | $328 | |
| Ohio Justice & Policy Center | ||||||||
| 215 East 9th Street Suite 601 | Cincinnati | OH | 45202 | None | PC | PAYMENTS FOR FELLOWS | $31,871 | |
| Olivia Cole | ||||||||
| 601 William St Apt 520 | Oakland | CA | 94612 | None | I | PAYMENTS FOR FELLOWS | $741 | |
| Open City Advocates | ||||||||
| 4202 Benning Road NE 2 | Washington | DC | 20019 | None | PC | PAYMENTS FOR FELLOWS | $21,332 | |
| Oscar Londono | ||||||||
| 871 NW 133 Avenue | Miami | FL | 33182 | None | I | PAYMENTS FOR FELLOWS | $310 | |
| Partnership for Working Families | ||||||||
| 1305 Franklin Street Suite 501 | Oakland | CA | 94612 | None | PC | PAYMENTS FOR FELLOWS | $29,066 | |
| Pedro Spivakovsky-Gonzalez | ||||||||
| 23 Howard St Apt1 | Cambridge | MA | 02139 | None | PC | PAYMENTS FOR FELLOWS | $185 | |
| Public Defender Association | ||||||||
| 110 Prefontaine Place South Suite 5 | Seattle | WA | 98014 | None | PC | PAYMENTS FOR FELLOWS | $42,301 | 02 |
| Reynaldo Fuentes | ||||||||
| 1609 Rose St | Berkelely | CA | 94703 | None | I | PAYMENTS FOR FELLOWS | $503 | |
| Rhode Island Center for Justice | ||||||||
| 1 Empire Plaza Suite 410 | Providence | RI | 02903 | None | PC | PAYMENTS FOR FELLOWS | $31,255 | |
| Roger Baldwin Foundation of ACLU Inc | ||||||||
| 150 North Michigan Avenue Suite 600 | Chicago | IL | 60601 | None | PC | PAYMENTS FOR FELLOWS | $31,263 | |
| Sanctuary for Families | ||||||||
| PO Box 1406 Wall Street Station | New York | NY | 10268 | None | PC | PAYMENTS FOR FELLOWS | $69,645 | |
| Sarah Lakhani | ||||||||
| 20 St Jude Road | Mill Valley | CA | 94941 | None | I | PAYMENTS FOR FELLOWS | $588 | |
| Sargent Shriver Nat'l Center on Proverty Law | ||||||||
| 67 E Madison St Ste 2000 | Chicago | IL | 60603 | None | PC | PAYMENTS FOR FELLOWS | $32,839 | |
| Sargent Shriver Nat'l Center on Proverty Law | ||||||||
| 67 E Madison St Ste 2000 | Chicago | IL | 60603 | None | PC | PAYMENTS FOR FELLOWS | $47,899 | |
| Satcha Robinson | ||||||||
| 8621 Georgia Ave Apt 606 | Silver Spring | MD | 20910 | None | I | PAYMENTS FOR FELLOWS | $223 | |
| Shane Ross | ||||||||
| 717 Monroe Street | Santa Rosa | CA | 95404 | None | I | PAYMENTS FOR FELLOWS | $534 | |
| Sharion Scott | ||||||||
| 1417 W Virginia Ave NE | Washington | DC | 20002 | None | I | PAYMENTS FOR FELLOWS | $2,783 | |
| Sophie Elsner | ||||||||
| 1916 Kipling Street | Houston | TX | 77098 | None | I | PAYMENTS FOR FELLOWS | $450 | |
| Southern Poverty Law Center | ||||||||
| 400 Washington Avenue | Montgomery | AL | 36104 | None | PC | PAYMENTS FOR FELLOWS | $36,271 | |
| Stanford University | ||||||||
| 450 Serra Mall | Stanford | CA | 94305 | None | PC | PAYMENTS FOR FELLOWS | $5,000 | |
| Staten Island Legal Services | ||||||||
| 36 Richmond Terrace Ste 205 | Staten Island | NY | 10301 | None | PC | PAYMENTS FOR FELLOWS | $73,245 | |
| Sunny Poyner | ||||||||
| 16 Island Hill Ave 210 | Melrose | MA | 02176 | None | I | PAYMENTS FOR FELLOWS | $3,306 | |
| Swords to Plowshares | ||||||||
| 1060 Howard Street | San Francisco | CA | 94103 | None | PC | PAYMENTS FOR FELLOWS | $32,051 | |
| Tahirih Justice Center | ||||||||
| 881 Sneath Lane Suite 115 | San Bruno | CA | 94066 | None | PC | PAYMENTS FOR FELLOWS | $32,692 | |
| Tarra Simmons | ||||||||
| 6852 Troy Lane NE | Bremerton | WA | 98311 | None | I | PAYMENTS FOR FELLOWS | $408 | |
| Teamchild | ||||||||
| 1225 S Weller Street 420 | Seattle | WA | 98144 | None | PC | PAYMENTS FOR FELLOWS | $65,036 | |
| Texas Riogrande Legal Aid | ||||||||
| 301 S Texas Avenue | Mercedes | TX | 78570 | None | PC | PAYMENTS FOR FELLOWS | $33,688 | |
| Texas Riogrande Legal Aid | ||||||||
| 301 S Texas Avenue | Mercedes | TX | 78470 | None | PC | PAYMENTS FOR FELLOWS | $34,968 | |
| The Bronx Defenders | ||||||||
| 360 East 161st Street | Bronx | NY | 10451 | None | PC | PAYMENTS FOR FELLOWS | $32,494 | |
| The Edlaw Project | ||||||||
| 44 Bromfield Street Second Floor | Boston | MA | 02108 | None | PC | PAYMENTS FOR FELLOWS | $33,012 | |
| The Legal Services Center | ||||||||
| 1033 Massachusetts Avenue | Cambridge | MA | 02138 | None | PC | PAYMENTS FOR FELLOWS | $69,673 | |
| Tuland Law School | ||||||||
| 6329 Freret Street | New Orleans | LA | 70118 | None | PC | PAYMENTS FOR FELLOWS | $5,000 | |
| Union Theological Seminary | ||||||||
| 3041 Broadway | New York | NY | 10027 | None | PC | PAYMENTS FOR FELLOWS | $5,000 | |
| Urban Justice Center | ||||||||
| 40 Rector Street | New York | NY | 10006 | None | PC | PAYMENTS FOR FELLOWS | $33,184 | |
| Urban Justice Center | ||||||||
| 40 Rector Street | New York | NY | 10006 | None | PC | PAYMENTS FOR FELLOWS | $33,185 | |
| Urban Justice Center | ||||||||
| 40 Rector Street | New York | NY | 10006 | None | PC | PAYMENTS FOR FELLOWS | $27,989 | |
| Veryl Pow | ||||||||
| 908 N Calvert Street 2 | Baltimore | MD | 21202 | None | I | PAYMENTS FOR FELLOWS | $461 | |
| Veterans Legal Services | ||||||||
| PO Box 8457 | Boston | MA | 02114 | None | PC | PAYMENTS FOR FELLOWS | $32,598 | |
| Victim Rights Law Center | ||||||||
| 115 Broad Street 3rd Floor | Boston | MA | 02110 | None | PC | PAYMENTS FOR FELLOWS | $32,534 | |
| Victoria Wenger | ||||||||
| 3726 E 27th Place | Tulsa | OK | 74114 | None | I | PAYMENTS FOR FELLOWS | $562 | |
| Victoria Yee | ||||||||
| 19472 Salmon Lane | Huntington Beach | CA | 92646 | None | I | PAYMENTS FOR FELLOWS | $496 | |
| Vivian Wong | ||||||||
| 1221 Venice Boulevard Apt 12 | Venice | CA | 90291 | None | I | PAYMENTS FOR FELLOWS | $490 | |
| Wage Justice Center | ||||||||
| 3250 Wilshire Blvd | Los Angeles | CA | 90010 | None | PC | PAYMENTS FOR FELLOWS | $63,652 | |
| Washington Lawyers' Community for Civil Rights | ||||||||
| 11 Dupont Circle NW Suite 400 | Washington | DC | 20036 | None | PC | PAYMENTS FOR FELLOWS | $30,887 | |
| West Resendes | ||||||||
| 1268 Guerrero Street | San Francisco | CA | 94110 | None | I | PAYMENTS FOR FELLOWS | $5,859 | |
| Will Bloom | ||||||||
| 2649 N Kedzie Apt 4B | Chicago | IL | 60647 | None | I | PAYMENTS FOR FELLOWS | $312 | |
| Ysabel Jurado | ||||||||
| 11126 National Blvd 4 | Los Angeles | CA | 90026 | None | I | PAYMENTS FOR FELLOWS | $626 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,035,709 | 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 | $2,732 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $259,656 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $244,211 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Exclusion | 14 | ExclusionCd |
| Related Or Exempt Function Incm | $6,382 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $506,599 | ExclusionAmt |
| Related Or Exempt Function Incm | $6,382 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $512,981 | TotalIncomeProducingActyAmt |
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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Skadden Arps Slate Meagher & Flom LLP | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Four Times Square | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100366522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,200,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BOND FUNDS | BondNm |
| EOY Book Value | $3,521,373 | EOYBookValueAmt |
| EOYFMV | $3,521,373 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $3,922,695 | EOYBookValueAmt |
| EOYFMV | $3,922,695 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $471,101 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $471,101 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Insurance | $7,060 | $0 | $0 | $7,060 |
| Event Expenses | $6,853 | $0 | $0 | $6,853 |
| Office Expenses | $4,401 | $0 | $0 | $4,401 |
| Miscellaneous Expenses | $2,974 | $0 | $0 | $2,974 |
| Dues & Memberships | $1,820 | $0 | $0 | $1,820 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Partnership Distribution | $6,497 | $0 | $0 |
| Other Loss | -$115 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized Gain | Desc |
| Amt | $1,017,739 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Advisory Fees | CategoryTxt |
| Amt | $57,254 | Amt |
| Net Investment Income | $57,254 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Payroll Taxes | $24,342 | $0 | $0 | $24,342 |
| Taxes | $998 | $0 | $0 | $0 |
| NY State Filing Fee | $815 | $0 | $0 | $815 |
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