LAWFARE PROJECT INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: LAWFARE PROJECT INC (EIN 27-2402908)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-17
IRS object ID: 201833219349300408
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
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-17T13:35:16-08:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	743049340	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NE KELLY AND ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4238 WASHINGTON STREET SUITE 307	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	021312517	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	272402908	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE LAWFARE PROJECT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LAWF	BusinessNameControlTxt
Phone	2123396995	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	633 Third Avenue 21 Floor	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Brooke Goldstein	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2018-11-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nancy Kelly	PreparerPersonNm
PTIN	P00994756	PTIN
Phone	6173905734	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Brooke Goldstein	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	633 Third Avenue 21 Floor	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,392,062	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.TheLawfareProject.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	To raise awareness about the phenomenon and specific instances of Lawfare, assuring the subject matter receives the credibility and immediacy that it warrants; 2. To facilitate legal and non legal responses to the perversion and misapplication of international and National Human Rights Law; 3. To identify potential lawfare threats and mobilize human and institutional resources to combat them; and 4.To bring diverse and interested parties together in a common forum to discuss the phenomenon.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,027,751	PYContributionsGrantsAmt
CY Contributions Grants	$1,379,212	CYContributionsGrantsAmt
PY Program Service Revenue	$4,660	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,099	CYProgramServiceRevenueAmt
CY Investment Income	$254	CYInvestmentIncomeAmt
PY Other Revenue	$330	PYOtherRevenueAmt
CY Other Revenue	$497	CYOtherRevenueAmt
PY Total Revenue	$1,032,741	PYTotalRevenueAmt
CY Total Revenue	$1,392,062	CYTotalRevenueAmt
CY Grants And Similar Paid	$230,308	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$396,134	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$555,259	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$33,707	CYTotalFundraisingExpenseAmt
PY Other Expenses	$304,569	PYOtherExpensesAmt
CY Other Expenses	$352,396	CYOtherExpensesAmt
PY Total Expenses	$700,703	PYTotalExpensesAmt
CY Total Expenses	$1,137,963	CYTotalExpensesAmt
PY Revenues Less Expenses	$332,038	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$254,099	CYRevenuesLessExpensesAmt
Total Assets BOY	$792,477	TotalAssetsBOYAmt
Total Assets EOY	$1,082,069	TotalAssetsEOYAmt
Total Liabilities BOY	$255,796	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$291,289	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$536,681	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$790,780	NetAssetsOrFundBalancesEOYAmt
Mission	Dedicated solely to identifying, analyzing, and facilitation a response to lawfare in all of its manifestations.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$949,199	ExpenseAmt
Desc	To raise awareness about the phenomenon and specific instances of Lawfare, assuring the subject matter receives the credibility and immediacy that it warrants; 2. To facilitate legal and non legal responses to the perversion and misapplication of international and National Human Rights Law; 3. To identify potential lawfare threats and mobilize human and institutional resources to combat them; and 4.To bring diverse and interested parties together in a common forum to discuss the phenomenon.	Desc
Total Program Service Expenses	$949,199	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Brooke Goldstein	PersonNm
Phone	2123396995	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	633 Third Avenue 21 Floor	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Brooke Goldstein
Secretary	2.00	0.00	Yes (X)	$0	$0	$0
Jay Eisenhofer
Director	2.00	0.00	Yes (X)	$0	$0	$0
Henry Shiner
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Lawrence Hill
Chairman	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Harvey Bell
Director	2.00	0.00	Yes (X)	$0	$0	$0
Benjamin Ryberg
COO	40.00	0.00		$154,000	$0	$0		Yes (X)
Amanda Berman
Dir. Legal Affairs	40.00	0.00		$154,000	$0	$0		Yes (X)
Brooke Goldstein
Executive Director	40.00	0.00		$200,000	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$508,000	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,379,212	AllOtherContributionsAmt
Total Contributions	$1,379,212	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Service Fee	Desc
Business	541610	BusinessCd
Total Revenue Column	$12,099	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,099	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,099	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$254	TotalRevenueColumnAmt
Related Or Exempt Func Income	$254	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Royalty income	Desc
Total Revenue Column	$497	TotalRevenueColumnAmt
Exclusion	$497	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$497	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,392,062	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,353	RelatedOrExemptFuncIncomeAmt
Exclusion	$497	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$230,308	TotalAmt
Program Services	$230,308	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$200,000	TotalAmt
Program Services	$150,000	ProgramServicesAmt
Management And General	$50,000	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$355,259	TotalAmt
Program Services	$266,444	ProgramServicesAmt
Management And General	$61,052	ManagementAndGeneralAmt
Fundraising	$27,763	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$47,242	TotalAmt
Program Services	$37,794	ProgramServicesAmt
Management And General	$9,448	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,128	TotalAmt
Program Services	$1,702	ProgramServicesAmt
Management And General	$426	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,277	TotalAmt
Program Services	$1,822	ProgramServicesAmt
Management And General	$455	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,136	TotalAmt
Program Services	$17,352	ProgramServicesAmt
Management And General	$4,627	ManagementAndGeneralAmt
Fundraising	$1,157	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,499	TotalAmt
Program Services	$9,374	ProgramServicesAmt
Management And General	$2,500	ManagementAndGeneralAmt
Fundraising	$625	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,791	TotalAmt
Program Services	$5,843	ProgramServicesAmt
Management And General	$1,558	ManagementAndGeneralAmt
Fundraising	$390	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,440	TotalAmt
Program Services	$1,152	ProgramServicesAmt
Management And General	$288	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46	TotalAmt
Program Services	$35	ProgramServicesAmt
Management And General	$9	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,259	TotalAmt
Program Services	$10,607	ProgramServicesAmt
Management And General	$2,652	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Public education and info.	$106,800	$85,440	$21,360
Legal fund expense	$54,054	$54,054
Program services	$35,697	$35,697
bad debt expenses	$14,877	$14,877

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,150	TotalAmt
Program Services	$26,698	ProgramServicesAmt
Management And General	$682	ManagementAndGeneralAmt
Fundraising	$3,770	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,137,963	TotalAmt
Program Services	$949,199	ProgramServicesAmt
Management And General	$155,057	ManagementAndGeneralAmt
Fundraising	$33,707	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$513,482	BOYAmt
EOY	$1,018,323	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$277,044	BOYAmt
EOY	$63,746	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,905	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,484	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,484	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$46	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$792,477	BOYAmt
EOY	$1,082,069	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,412	BOYAmt
EOY	$65,905	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$225,384	BOYAmt
EOY	$225,384	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$255,796	BOYAmt
EOY	$291,289	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$86,593	BOYAmt
EOY	$475,174	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$450,088	BOYAmt
EOY	$315,606	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$536,681	BOYAmt
EOY	$790,780	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$792,477	BOYAmt
EOY	$1,082,069	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$254,099	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$283,718	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$666,013	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$284,075	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,027,751	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,379,212	CurrentTaxYearAmt
Total	$3,640,769	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,165	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,660	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,099	CurrentTaxYearAmt
Total	$67,185	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$289,605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$693,387	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$301,240	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,032,411	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,391,311	CurrentTaxYearAmt
Total	$3,707,954	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,707,954	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$84	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,126	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$254	CurrentTaxYearAmt
Total	$23,794	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$84	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,126	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$254	CurrentTaxYearAmt
Total	$23,794	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$497	CurrentTaxYearAmt
Total	$497	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$289,605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$693,471	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$324,366	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,032,741	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,392,062	CurrentTaxYearAmt
Total	$3,732,245	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99350	PublicSupportCY509Pct
Public Support PY509	0.99130	PublicSupportPY509Pct
Investment Income CY	0.00640	InvestmentIncomeCYPct
Investment Income PY	0.00870	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$10,816	OtherActivitiesAmt
Total Lobbying Expenditures	$10,816	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1i - Other Activities Description	FormAndLineReferenceDesc
Explanation	Meetings with congressional offices and lobbyist, American Continental Group to discuss proposed federal anti-discrimination legislation	ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46	OtherCostOrOtherBasisAmt
Depreciation	$46	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,438	OtherCostOrOtherBasisAmt
Depreciation	$14,438	DepreciationAmt

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$2,669,618	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,277,556	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,277,556	RevenueNotReportedAmt
Revenue Subtotal	$1,392,062	RevenueSubtotalAmt
Total Revenue Per Form990	$1,392,062	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,415,519	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,277,556	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,277,556	ExpensesNotReportedAmt
Expenses Subtotal	$1,137,963	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,137,963	TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Canada	1	Program Services	Legal Services	$10,000
Belgium	2	Program Services	Legal Services	$38,470
France	1	Program Services	Legal Services	$16,307
Italy	1	Program Services	Legal Services	$12,336
Spain	1	Program Services	Legal Services	$101,390
United Kingdom	1	Program Services	Legal Services	$49,000
Germany	1	Program Services	Legal Services	$2,806

Field	Value	IRS element (for citing)
Subtotal Employees	8	SubtotalEmployeesCnt
Total Employee	8	TotalEmployeeCnt
Subtotal Spent	$230,309	SubtotalSpentAmt
Total Spent	$230,309	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 3f - Method of Accounting	FormAndLineReferenceDesc
Explanation	Accrual	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
Amanda Berman
Dir. Legal Affairs	$154,000	$154,000
Benjamin Ryberg
COO	$154,000	$154,000
Brooke Goldstein
Executive Director	$200,000	$200,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	The Form 990 is reviewed and approved by the current Board at the time of filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE ORGANIZATION REQUIRES ALL DIRECTORS AND OFFICERS TO SIGN A CONFLICT OF INTERESTAND DISCLOSURE FORM ANNUALLY AND TO AFFIRMATIVELY DISCLOSE POTENTIAL CONFLICTS ASTHEY ARISE.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE ORGANIZATION Determined executive compensation at the inception of the Organization and re evaluates as needed.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE ORGANIZATION Determined compensation at the inception of the Organization and re evaluates as needed.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection	The Organization discloses the governing documents, policies, and financial statements by registration with Public Charities and copies of these documents are provided upon request.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Organization discloses the governing documents, policies, and financial statements by registration with Public Charities and copies of these documents are provided upon request.