SKADDEN FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SKADDEN FOUNDATION (EIN 13-3455231)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-12
- IRS object ID
- 201813169349100511
- Schema version
- 2017v2.2
- 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
- Schedule B
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-12T17:15:19-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2127352956 | 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 | 2018-11-12 | 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 | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,074,721 | 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 | $4,069,186 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,458 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,458 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $192,988 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $192,988 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $283,660 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,070,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $283,660 | 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 | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $4,548,292 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $479,106 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $325,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $325,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $53,000 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $53,000 | PensionEmplBnftDsbrsChrtblAmt |
| 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 | $59,013 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $59,013 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $13,889 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $13,889 | 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 | $98,727 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $98,727 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $29,849 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $29,849 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,472 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $9,472 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $588,950 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $59,013 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $529,937 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,777,089 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,777,089 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,366,039 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $59,013 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,307,026 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $182,253 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $420,093 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $30,749 | CashBOYAmt |
| Cash EOY | $16,579 | CashEOYAmt |
| Cash EOYFMV | $16,579 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,744,434 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,447,948 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,447,948 | 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 | $333,445 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $405,386 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $405,386 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $3,282,188 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,247,283 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,247,283 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,540,828 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,712,644 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,712,644 | 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 | $287,624 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $244,881 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $244,881 | 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 | $10,219,268 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,074,721 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,074,721 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $0 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $0 | AccountsPayableEOYAmt |
| 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 SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $8,656,819 | UnrestrictedBOYAmt |
| Unrestricted EOY | $9,421,653 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $1,562,449 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $1,653,068 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,219,268 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,074,721 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,219,268 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,074,721 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,219,268 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $182,253 | ExcessRevenueOverExpensesAmt |
| Other Increases | $673,200 | OtherIncreasesAmt |
| Subtotal | $11,074,721 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $11,074,721 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Securities | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $1,070,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $786,340 | CostOrOtherBasisAmt |
| Gain Or Loss | $283,660 | GainOrLossAmt |
| Excess FMV Over Adjusted Bss | $0 | ExcessFMVOverAdjustedBssAmt |
| Gains Minus Excess Or Losses | $283,660 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $283,660 | 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 | $4,256,823 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $8,762,422 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.485804 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,172,732 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $8,744,748 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.477170 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,011,813 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $10,605,828 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.378265 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,117,725 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $8,318,268 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.495022 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,992,696 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $8,142,766 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.490337 | DistributionYr5Rt |
| Total Distribution | 2.326598 | TotalDistributionRt |
| Average Distribution | 0.465320 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $9,265,034 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,311,206 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,201 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,315,407 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,307,027 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8,402 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $8,402 | SubtotalAmt |
| Tax Based On Investment Income | $8,402 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,311 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $6,200 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $10,511 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,109 | OverpaymentAmt |
| Applied To ES Tax | $2,109 | 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 | 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 | 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 | CHRIS FULTON | IndividualWithBooksNm |
| Phone | 9147503460 | 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| BARRY H GARFINKEL | ||||||||
| 360 HAMILTON AVENUE | WHITE PLAINS | NY | 106011811 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| Julie Kornfeld | ||||||||
| 360 HAMILTON AVENUE | WHITE PLAINS | NY | 106011811 | TRUSTEE | 1.000 | $0 | $0 | $0 |
| Daniel B Rodriguez | ||||||||
| 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 |
| KURT SCHMOKE | ||||||||
| 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 |
| SOLOMON WATSON IV | ||||||||
| 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 |
| LAUREN E AGUIAR | ||||||||
| 360 HAMILTON AVENUE | WHITE PLAINS | NY | 106011811 | PRESIDENT | 1.000 | $0 | $0 | $0 |
| C BENJAMIN CRISMAN JR | ||||||||
| 360 HAMILTON AVENUE | WHITE PLAINS | NY | 106011811 | VICE PRESIDENT | 1.000 | $0 | $0 | $0 |
| Eric J Gorman II | ||||||||
| 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 |
| CHRIS FULTON | ||||||||
| 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 & SECRETARY | 40.000 | $325,000 | $53,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
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 | $7,536,581 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,869,545 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,406,126 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $9,406,126 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $141,092 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,265,034 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $463,252 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $463,252 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,402 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,402 | TotalTaxAmt |
| Distributable Before Adj | $454,850 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $454,850 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $454,850 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,307,026 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $4,307,026 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $4,307,026 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $454,850 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,583,156 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,703,985 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,484,537 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,713,877 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,821,261 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $18,306,816 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,307,027 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $454,850 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,852,177 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $22,158,993 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $3,583,156 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $18,575,837 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,703,985 | ExcessFromYear4Amt |
| Excess From Year3 | $3,484,537 | ExcessFromYear3Amt |
| Excess From Year2 | $3,713,877 | ExcessFromYear2Amt |
| Excess From Year1 | $3,821,261 | ExcessFromYear1Amt |
| Excess From Current Year | $3,852,177 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,307,027 | CurrentYearAmt |
| Year1 | $4,256,823 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Total | $8,563,850 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,307,027 | CurrentYearAmt |
| Year1 | $4,256,823 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Total | $8,563,850 | TotalAmt |
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 | SUSAN B PLUM | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2127352956 | 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 (107 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A Better Place | ||||||||
| 80 Maiden Lane Suite 606 | New York | NY | 10038 | NONE | PC | PAYMENTS FOR FELLOWS | $68,813 | |
| ACLU Immigrants' Rights Project | ||||||||
| 125 Broad Street 18th Floor | New York | NY | 10004 | NONE | PC | PAYMENTS FOR FELLOWS | $39,932 | |
| ACLU Of Illinois | ||||||||
| 150 N Michigan Avenue 600 | Chicago | IL | 60601 | NONE | PC | PAYMENTS FOR FELLOWS | $31,284 | |
| ACLU Of Michigan | ||||||||
| 2966 Woodard Avenue | Detroit | MI | 48201 | NONE | PC | PAYMENTS FOR FELLOWS | $30,758 | |
| ACLU of San Diego & Imperial Counties | ||||||||
| PO Box 87131 | San Diego | CA | 92138 | NONE | PC | PAYMENTS FOR FELLOWS | $31,675 | |
| Advancement Project | ||||||||
| 1220 L Street NW Suite 850 | Washington | DC | 20005 | NONE | PC | PAYMENTS FOR FELLOWS | $96,190 | |
| Advocates for Basic Legal Equality | ||||||||
| 525 Jefferson Aveune Suite 300 | Toledo | OH | 43604 | NONE | PC | PAYMENTS FOR FELLOWS | $52,017 | |
| Alliance for Children's Rights | ||||||||
| 3333 Wilshire Blvd Suite 550 | Los Angeles | CA | 90010 | NONE | PC | PAYMENTS FOR FELLOWS | $30,689 | |
| Amelia Huckins | ||||||||
| 201 S 1st Street Apt 715 | Ann Arbor | MI | 48014 | NONE | I | PAYMENTS FOR FELLOWS | $317 | |
| American Civil Liberties Union | ||||||||
| 125 Broad Street 18th Floor | New York | NY | 10004 | NONE | PC | PAYMENTS FOR FELLOWS | $131,928 | |
| American Civil Liberties Union Foundation of Texas | ||||||||
| PO Box 8306 | Houston | TX | 77288 | NONE | PC | PAYMENTS FOR FELLOWS | $550 | |
| American Civil Liberties Union of NJ | ||||||||
| PO Box 32159 | Newark | NJ | 07102 | NONE | PC | PAYMENTS FOR FELLOWS | $31,923 | |
| American Civil Liberties Union of Texas | ||||||||
| PO Box 8306 | Houston | TX | 77288 | NONE | PC | PAYMENTS FOR FELLOWS | $550 | |
| Anasta Kolosova | ||||||||
| 2266 Stone Road | Ann Arbor | MI | 48015 | NONE | I | PAYMENTS FOR FELLOWS | $357 | |
| Angela Groves | ||||||||
| 13610 Drexmore Road | Cleveland | OH | 44120 | NONE | I | PAYMENTS FOR FELLOWS | $413 | |
| Archcity Defenders Inc | ||||||||
| 812 N Collins Street | St Louis | MO | 63102 | NONE | PC | PAYMENTS FOR FELLOWS | $31,182 | |
| Asian American Legal Defense and Education Fund | ||||||||
| 99 Hudson Street | New York | NY | 10013 | NONE | PC | PAYMENTS FOR FELLOWS | $40,746 | |
| Asian Americans Advancing Justice | ||||||||
| 1140 Connecticut Avenue Suite 1200 | Washington | DC | 20036 | NONE | PC | PAYMENTS FOR FELLOWS | $32,348 | |
| Bay Area Legal Aid | ||||||||
| 1735 Telegraph Avenue | Oakland | CA | 94612 | NONE | PC | PAYMENTS FOR FELLOWS | $32,478 | |
| Bet Tzedek Legal Services | ||||||||
| 3250 Wilshire Boulevard 13th Floor | Los Angeles | CA | 90010 | NONE | PC | PAYMENTS FOR FELLOWS | $90,759 | |
| Brooklyn Legal Services Corporation A | ||||||||
| 260 Broadway 2nd Floor | Brooklyn | NY | 11211 | NONE | PC | PAYMENTS FOR FELLOWS | $69,310 | |
| Business & Professional for the Public Interest | ||||||||
| 25 Washington Street Suite 1515 | Chicago | IL | 60602 | NONE | PC | PAYMENTS FOR FELLOWS | $31,975 | |
| Cabrini Green Legal Aid | ||||||||
| 740 N Milwaukee Avenue | Chicago | IL | 60642 | NONE | PC | PAYMENTS FOR FELLOWS | $56,423 | |
| Campaign Legal Center | ||||||||
| 1411 K St NW Suite 1400 | Washington | DC | 20005 | NONE | PC | PAYMENTS FOR FELLOWS | $31,313 | |
| Civil Rights Corps | ||||||||
| 910 17th Street NW Fifth Floor | Washington | DC | 20006 | NONE | PC | PAYMENTS FOR FELLOWS | $58,277 | |
| Community Activism Law Alliance | ||||||||
| 17 North State Street Suite 1380 | Chicago | IL | 60602 | NONE | PC | PAYMENTS FOR FELLOWS | $30,420 | |
| Community Justice Project | ||||||||
| 3000 Biscayne Boulevard Suite 106 | Miami | FL | 33137 | NONE | PC | PAYMENTS FOR FELLOWS | $30,464 | |
| Community Legal Service in East Palo Alto | ||||||||
| 1861 Bay Road | East Palo Alto | CA | 94303 | NONE | PC | PAYMENTS FOR FELLOWS | $30,727 | |
| Community Legal Services Inc | ||||||||
| 1424 Chestnut Street | Philadelphia | PA | 19102 | NONE | PC | PAYMENTS FOR FELLOWS | $33,295 | |
| Courtney Magnus | ||||||||
| 2616 Erwin Road Apt 2435 | Durham | NC | 27705 | NONE | I | PAYMENTS FOR FELLOWS | $385 | |
| Delaware Community Legal Aid Society | ||||||||
| 100 West 10th Street Suite 801 | Wilmington | DE | 19801 | NONE | PC | PAYMENTS FOR FELLOWS | $31,855 | |
| Disability Law Center | ||||||||
| 11 Beacon Street Suite 925 | Boston | MA | 02108 | NONE | PC | PAYMENTS FOR FELLOWS | $67,992 | |
| Disability Rights Texas | ||||||||
| 2222 West Braker Lane | Austin | TX | 78758 | NONE | PC | PAYMENTS FOR FELLOWS | $28,536 | |
| Ellen Degnan | ||||||||
| 650 West Avenue Apt 1704 | Miami Beach | FL | 33139 | NONE | I | PAYMENTS FOR FELLOWS | $275 | |
| Equip for Equality | ||||||||
| 20 N Michigan Ave Suite 300 | Chicago | IL | 60602 | NONE | PC | PAYMENTS FOR FELLOWS | $34,347 | |
| Her Justice | ||||||||
| 100 Broadway 10th Floor | New York | NY | 10005 | NONE | PC | PAYMENTS FOR FELLOWS | $67,103 | |
| Homeboy Industries | ||||||||
| 130 W Bruno Street | Los Angeles | CA | 90012 | NONE | PC | PAYMENTS FOR FELLOWS | $63,838 | |
| Housing Works | ||||||||
| 143 W 17th Street | New York | NY | 10030 | NONE | PC | PAYMENTS FOR FELLOWS | $32,056 | |
| International Refugee Assistance Project | ||||||||
| 40 Rector Street 9th Floor | New York | NY | 10006 | NONE | PC | PAYMENTS FOR FELLOWS | $58,960 | |
| Justice at Work | ||||||||
| 192 South Street Suite 400 | Boston | MA | 02111 | NONE | PC | PAYMENTS FOR FELLOWS | $27,989 | |
| Katherine Peccerillo | ||||||||
| 426 State Street | New Haven | CT | 06510 | NONE | I | PAYMENTS FOR FELLOWS | $8,957 | |
| Kentucky Equal Justice Center | ||||||||
| 201 W Short Street Suite 310 | Lexington | KY | 40507 | NONE | PC | PAYMENTS FOR FELLOWS | $16,456 | |
| LAF | ||||||||
| 120 S LaSalle Street Suite 900 | Chicago | IL | 60603 | NONE | PC | PAYMENTS FOR FELLOWS | $63,622 | |
| Lambda Legal | ||||||||
| 120 Wall Street | New York | NY | 10005 | NONE | PC | PAYMENTS FOR FELLOWS | $36,352 | |
| Laura Page | ||||||||
| 832 Packard Street Apt 8 | Ann Arbor | MI | 48104 | NONE | I | PAYMENTS FOR FELLOWS | $254 | |
| Lawyers Comm for Civil Rights Under Law | ||||||||
| 1401 New York Avenue NW Suite 400 | Washington | DC | 20005 | NONE | PC | PAYMENTS FOR FELLOWS | $32,047 | |
| Lawyers for Children | ||||||||
| 110 Lafayette Street 8th Floor | New York | NY | 10013 | NONE | PC | PAYMENTS FOR FELLOWS | $67,344 | |
| Leah Tabbert | ||||||||
| 2717 E 22nd Street | Minneapolis | MN | 55406 | NONE | I | PAYMENTS FOR FELLOWS | $243 | |
| Learning Rights Law Center | ||||||||
| 205 S Broadway Suite 808 | Los Angeles | CA | 90012 | NONE | PC | PAYMENTS FOR FELLOWS | $30,203 | |
| Legal Action of Wisconsin | ||||||||
| 230 W Wells Street Room 800 | Milwaukee | WI | 53203 | NONE | PC | PAYMENTS FOR FELLOWS | $65,186 | |
| Legal Aid at Work | ||||||||
| 180 Montgomery Street Suite 600 | San Francisco | CA | 94104 | NONE | PC | PAYMENTS FOR FELLOWS | $30,160 | |
| Legal Aid of North Carolina | ||||||||
| 224 S Dawson St | Raleigh | NC | 27601 | NONE | PC | PAYMENTS FOR FELLOWS | $65,807 | |
| Legal Aid Society Employment Law Center | ||||||||
| 180 Montgomery Street Suite 600 | San Francisco | CA | 94104 | NONE | PC | PAYMENTS FOR FELLOWS | $63,478 | |
| Legal Services Center of Harvard Law School | ||||||||
| 122 Boylston Street | Jamaica Plain | MA | 02130 | NONE | PC | PAYMENTS FOR FELLOWS | $34,363 | |
| Louisville Legal Aid Society | ||||||||
| 416 W Muhammad Ali Blvd Suite 300 | Louisville | KY | 40202 | NONE | PC | PAYMENTS FOR FELLOWS | $49,646 | |
| Main Street Legal Services Inc | ||||||||
| 2 Court Square | Long Island City | NY | 11101 | NONE | PC | PAYMENTS FOR FELLOWS | $36,021 | |
| Marissa Latta | ||||||||
| 1004 Eason Street B | Austin | TX | 78703 | NONE | I | PAYMENTS FOR FELLOWS | $879 | |
| Megan Pierce | ||||||||
| 109 N Main Street 612 | Memphis | TN | 38103 | NONE | I | PAYMENTS FOR FELLOWS | $647 | |
| Melissa Lenz | ||||||||
| 270 E 12th Avenue Apt B8 | Columbus | OH | 43201 | NONE | I | PAYMENTS FOR FELLOWS | $351 | |
| Mental Health Advocacy Services | ||||||||
| 3255 Wilshire Blvd Suite 902 | Los Angeles | CA | 90010 | NONE | PC | PAYMENTS FOR FELLOWS | $33,365 | |
| Michael Zuckerman | ||||||||
| 2703 Monroe Avenue | Cleveland | OH | 44113 | NONE | I | PAYMENTS FOR FELLOWS | $308 | |
| Michigan Protection & Advocacy Service | ||||||||
| 4095 Legacy Pkwy Suite 500 | Lansing | MI | 489114264 | NONE | PC | PAYMENTS FOR FELLOWS | $36,764 | |
| Monica Andrade | ||||||||
| 2966 Woodard Avenue | Detroit | MI | 48201 | NONE | I | PAYMENTS FOR FELLOWS | $1,009 | |
| NAACP Legal Defense and Educational Fund | ||||||||
| 40 Rector Street 5th Floor | New York | NY | 10006 | NONE | PC | PAYMENTS FOR FELLOWS | $35,790 | |
| National Consumer Law Center | ||||||||
| 7 Winthrop Square 4th Floor | Boston | MA | 02110 | NONE | PC | PAYMENTS FOR FELLOWS | $31,858 | |
| National Immigration Law Center | ||||||||
| 3435 Wilshire Boulevard Suite 1600 | Los Angeles | CA | 90010 | NONE | PC | PAYMENTS FOR FELLOWS | $62,439 | |
| National Women's Law Center | ||||||||
| 11 Dupont Circle NW Suite 800 | Washington | DC | 20036 | NONE | PC | PAYMENTS FOR FELLOWS | $67,628 | |
| Neighborhood Defender Service of Halem | ||||||||
| 10 317 Lenox Avenue | New York | NY | 10027 | NONE | PC | PAYMENTS FOR FELLOWS | $65,500 | |
| New Haven Legal Assistance Assoication | ||||||||
| 426 State Street | New Haven | CT | 06510 | NONE | PC | PAYMENTS FOR FELLOWS | $61,484 | |
| New York Legal Assistance Group | ||||||||
| 7 Hanover Square 18th Floor | New York | NY | 10004 | NONE | PC | PAYMENTS FOR FELLOWS | $32,075 | |
| Omar Mahmoud El Halwagi | ||||||||
| 5353 Memorial Drive Apt 4075 | Houston | TX | 77007 | NONE | I | PAYMENTS FOR FELLOWS | $1,025 | |
| Open City Advocates | ||||||||
| 4202 Benning Road NE 2 | Washington | DC | 20019 | NONE | PC | PAYMENTS FOR FELLOWS | $29,659 | |
| Philadelphia Legal Assistance | ||||||||
| 42 S 15th Street Suite 500 | Philadelphia | PA | 19102 | NONE | PC | PAYMENTS FOR FELLOWS | $31,865 | |
| Public Counsel | ||||||||
| 610 South Ardmore Avenue | Los Angeles | CA | 90005 | NONE | PC | PAYMENTS FOR FELLOWS | $61,277 | |
| Public Defender Assocation | ||||||||
| 110 Prefontaine Place South Suite 5 | Seattle | WA | 98104 | NONE | PC | PAYMENTS FOR FELLOWS | $41,637 | 02 |
| Rebecca Livengood | ||||||||
| 89 Market Street Suite 7 | Newark | NJ | 07102 | NONE | I | PAYMENTS FOR FELLOWS | $776 | |
| Sargent Shriver National Center on Proverty Law | ||||||||
| 50 East Washington Suite 500 | Chicago | IL | 60602 | NONE | PC | PAYMENTS FOR FELLOWS | $72,022 | |
| Saskia Valencia | ||||||||
| 11 Park Place Suite 1512 | New York | NY | 10017 | NONE | I | PAYMENTS FOR FELLOWS | $2,433 | |
| Senior Law Center | ||||||||
| 2 Penn Center 1500 JFK Blvd Suite 1 | Philadelphia | PA | 19102 | NONE | PC | PAYMENTS FOR FELLOWS | $31,260 | 501 |
| Sheela Ramesh | ||||||||
| 70 Primrose Drive | New Providence | NJ | 07974 | NONE | I | PAYMENTS FOR FELLOWS | $5,000 | |
| Southearn Center for Human Rights | ||||||||
| 83 Poplar Street NW | Atlanta | GA | 30303 | NONE | PC | PAYMENTS FOR FELLOWS | $73,827 | |
| Southern Poverty Law Center | ||||||||
| 400 Washington Avenue | Montgomery | AL | 36104 | NONE | PC | PAYMENTS FOR FELLOWS | $32,103 | |
| Sue Lee Pak | ||||||||
| 740 N Milwaukee Avenue | Chicago | IL | 60642 | NONE | I | PAYMENTS FOR FELLOWS | $3,682 | |
| Sustainable Economies Law Center | ||||||||
| 2323 Broadway Suite 203 | Oakland | CA | 94612 | NONE | PC | PAYMENTS FOR FELLOWS | $61,276 | |
| Swords to Plowshares | ||||||||
| 1060 Howard Street | San Francisco | CA | 94103 | NONE | PC | PAYMENTS FOR FELLOWS | $93,698 | |
| Team Child | ||||||||
| 1225 S Weller Street 420 | Seattle | WA | 98144 | NONE | PC | PAYMENTS FOR FELLOWS | $417 | |
| Texas Riogrande Legal Aid | ||||||||
| 301 S Texas Avenue | Mercedes | TX | 78570 | NONE | PC | PAYMENTS FOR FELLOWS | $33,598 | |
| The Bronx Defenders | ||||||||
| 360 East 161st Street | Bronx | NY | 10451 | NONE | PC | PAYMENTS FOR FELLOWS | $32,627 | |
| The EdLaw Project | ||||||||
| 44 Bromfield Street Second Floor | Boston | MA | 02108 | NONE | PC | PAYMENTS FOR FELLOWS | $32,897 | |
| The Legal Aid Society | ||||||||
| 900 Sheridan Avenue 6C-12 | Bronx | NY | 10451 | NONE | PC | PAYMENTS FOR FELLOWS | $34,244 | |
| The Legal Aid Society Employment Law Center | ||||||||
| 180 Momtgomery Street | San Francisco | CA | 94104 | NONE | PC | PAYMENTS FOR FELLOWS | $31,350 | |
| The Legal Aid Society of Mid Tenn & Cumbe | ||||||||
| 226B Broadway Avenue | Oak Ridge | TN | 37830 | NONE | PC | PAYMENTS FOR FELLOWS | $32,834 | |
| Urban Justice Center | ||||||||
| 40 Rector Street | New York | NY | 10006 | NONE | PC | PAYMENTS FOR FELLOWS | $98,413 | |
| Veterans Legal Services | ||||||||
| 801 Eighteenth Street NW | Washington | DC | 200063517 | NONE | PC | PAYMENTS FOR FELLOWS | $65,872 | |
| Vidhi Joshi | ||||||||
| 226B Broadway Avenue | Oak Ridge | TN | 37830 | NONE | I | PAYMENTS FOR FELLOWS | $5,432 | |
| Washington Lawyers' Comm For Civil Rights | ||||||||
| 11 Dupont Circle NW Suite 400 | Washington | DC | 20036 | NONE | PC | PAYMENTS FOR FELLOWS | $28,411 | |
| Western New York Law Center | ||||||||
| 237 Main Street Suite 1130 | Buffalo | NY | 14203 | NONE | PC | PAYMENTS FOR FELLOWS | $63,716 | |
| Whitman Walker Health | ||||||||
| 1701 14th Street NW | Washington | DC | 20009 | NONE | PC | PAYMENTS FOR FELLOWS | $80,550 | |
| Yan Cao | ||||||||
| 122 Boylston Street | Jamaica Plain | MA | 02130 | NONE | I | PAYMENTS FOR FELLOWS | $948 | |
| Youth Represent | ||||||||
| 11 Park Place Suite 1512 | New York | NY | 10017 | NONE | PC | PAYMENTS FOR FELLOWS | $33,555 | |
| Resilience Advocacy Project | ||||||||
| 147 Prince Street | Brooklyn | NY | 11201 | NONE | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| Community Activism Law Alliance | ||||||||
| 17 N State St Suite 1380 | Chicago | IL | 60602 | NONE | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| New Media Advocacy Project | ||||||||
| 195 Montague Street 14th Floor | Brooklyn | NY | 11201 | NONE | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| The Arc | ||||||||
| 1825 K Street NW Ste 1200 | Washington | DC | 20006 | NONE | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| Nat'l Center For Law & Economic Justice | ||||||||
| 275 Seventh Avenue Suite 1506 | New York | NY | 10001 | NONE | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| Legal Aid At Work | ||||||||
| 180 Montgomery Street Suite 600 | San Francisco | CA | 94104 | NONE | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| Pro Bono Net | ||||||||
| 151 W 30th Street 6th Floor | New York | NY | 10001 | NONE | PC | PAYMENTS FOR FELLOWS | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,777,089 | 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 | $2,458 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $192,988 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $283,660 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $479,106 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $479,106 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Skadden Arps Slate Meagher & Flom LLP | ||||||
| 1 | 4 Times Square | New York | NY | 100366522 | $4,000,000 | Yes (X) |
| The Joseph H Flom Foundation | ||||||
| 2 | 4 Times Square | New York | NY | 100366522 | $67,000 | Yes (X) |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BOND FUNDS | BondNm |
| EOY Book Value | $3,712,644 | EOYBookValueAmt |
| EOYFMV | $3,712,644 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $3,247,283 | EOYBookValueAmt |
| EOYFMV | $3,247,283 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $405,386 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $405,386 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| REAL ESTATE INVESTMENT TRUSTS | FMV | $184,330 | $184,330 |
| REAL ASSET FUNDS | FMV | $60,551 | $60,551 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Miscellaneous | $3,146 | $3,146 |
| Insurance | $3,079 | $3,079 |
| Entertainment | $942 | $942 |
| Office Expense | $880 | $880 |
| Filing Fees | $750 | $750 |
| Dues & Memberships | $675 | $675 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized Gain | Desc |
| Amt | $673,200 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Advisory Fees | CategoryTxt |
| Amt | $59,013 | Amt |
| Net Investment Income | $59,013 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Payroll Taxes | CategoryTxt |
| Amt | $13,889 | Amt |
| Disbursements Charitable Prps | $13,889 | DisbursementsCharitablePrpsAmt |
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