JACOB & VALERIA LANGELOTH FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JACOB & VALERIA LANGELOTH FOUNDATION (EIN 13-1773646)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349102847
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T14:30:14-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131773646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JACOB AND VALERIA LANGELOTH | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACO | BusinessNameControlTxt |
| Phone | 2126871133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 BEDFORD STREET 3D | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT MOYER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2126871133 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $39,068,613 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $176,908 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $176,908 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $515,652 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $515,652 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $7,131,557 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $38,260,285 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,332,345 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $270,670 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $61,358 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $8,094,787 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,086,263 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $291,600 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $72,900 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $218,700 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $344,554 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $86,139 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $258,405 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $160,409 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $40,102 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $120,307 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $433 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $433 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $83,400 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $20,850 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $62,550 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $412,861 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $141,232 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $271,629 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $173,889 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,911 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $200,445 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $50,111 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $150,334 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $216,433 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $216,433 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $85,824 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $50,403 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $79,414 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,969,848 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $463,648 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,378,205 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,900,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,900,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,869,848 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $463,648 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,278,205 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,775,061 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,622,615 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $13,074,056 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,873,746 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,873,746 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $4,314,432 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $32,119,515 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $32,119,515 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $19,030,318 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,774,497 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $8,191,548 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,075,352 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,075,352 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $47,384,851 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,068,613 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $39,068,613 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $26,270 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $26,270 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $26,270 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,270 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $47,358,581 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $39,042,343 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $47,358,581 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $39,042,343 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $47,384,851 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $39,068,613 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $47,358,581 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,775,061 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $44,583,520 | SubtotalAmt |
| Other Decreases | $5,541,177 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $39,042,343 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $38,260,285 | $31,128,728 | $7,131,557 | $7,131,557 | |
| LESS: GAIN REPORTED AS UBIT | -$8,909 | -$8,909 | P | ||
| CAPITAL GAIN FROM INVESTMENT IN LIBERTY | $125,433 | $125,433 | P | ||
| CAPITAL GAIN FROM INVESTMENT IN INDEPENDENCE | $25,361 | $25,361 | P | ||
| CAPITAL GAIN FROM INVESTMENT IN GLENMEDE GLOBAL | $44,153 | $44,153 | P | ||
| CAPITAL GAIN FROM INVESTMENT IN AG SF LP | $14,750 | $14,750 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,332,345 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $105,954 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $105,954 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $105,954 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $121,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $121,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $15,046 | OverpaymentAmt |
| Applied To ES Tax | $15,046 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.LANGELOTH.ORG | WebsiteAddressTxt |
| Individual With Books | ANCHIN BLOCK ANCHIN LLP | IndividualWithBooksNm |
| Phone | 2128403456 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| FAITH MITCHELL | |||||||||
| C/O JACOB AND VALERIA LANGELOTH | FOUNDATION 215 MADISON AVENUE | NEW YORK | NY | 10016 | CHAIR | 3.00 | $0 | $0 | $0 |
| DEEPTHIMAN GOWDA | |||||||||
| C/O JACOB AND VALERIA LANGELOTH | FOUNDATION 215 MADISON AVENUE | NEW YORK | NY | 10016 | VICE CHAIR | 40.00 | $0 | $0 | $0 |
| LORI DORFMAN | |||||||||
| C/O JACOB AND VALERIA LANGELOTH | FOUNDATION 215 MADISON AVENUE | NEW YORK | NY | 10016 | SECRETARY/TREASURER | 3.00 | $0 | $0 | $0 |
| SCOTT MOYER | |||||||||
| C/O JACOB AND VALERIA LANGELOTH | FOUNDATION 215 MADISON AVENUE | NEW YORK | NY | 10016 | PRESIDENT | 3.00 | $293,400 | $48,481 | $0 |
| AILEEN ADAMS | |||||||||
| C/O JACOB AND VALERIA LANGELOTH | FOUNDATION 215 MADISON AVENUE | NEW YORK | NY | 10016 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| DOMINIQUE BOILLOT | |||||||||
| C/O JACOB AND VALERIA LANGELOTH | FOUNDATION 215 MADISON AVENUE | NEW YORK | NY | 10016 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| EDWARD EHLINGER | |||||||||
| C/O JACOB AND VALERIA LANGELOTH | FOUNDATION 215 MADISON AVENUE | NEW YORK | NY | 10016 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| C MILANO HARDEN | |||||||||
| C/O JACOB AND VALERIA LANGELOTH | FOUNDATION 215 MADISON AVENUE | NEW YORK | NY | 10016 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| DAVID HOCHSCHILD | |||||||||
| C/O JACOB AND VALERIA LANGELOTH | FOUNDATION 215 MADISON AVENUE | NEW YORK | NY | 10016 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| CARMEN NEVAREZ | |||||||||
| C/O JACOB AND VALERIA LANGELOTH | FOUNDATION 215 MADISON AVENUE | NEW YORK | NY | 10016 | DIRECTOR | 3.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ANDREA FIONDA | ||||||||
| C/O THE FOUNDATION | NEW YORK | NY | 10016 | PROGRAM OFFICER | 40.00 | $220,954 | $45,004 | $0 |
| MELISSA HOUSTON | ||||||||
| C/O THE FOUNDATION | NEW YORK | NY | 10016 | GRANTS & ADMIN. | 40.00 | $121,800 | $26,666 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GLENMEDE TRUST CO | |||||
| 1650 MARKET STREET SUITE 1200 | PHILADELPHIA | PA | 19103 | CUST. & INVEST. ADV. | $96,614 |
| HARRIET BARLOW | |||||
| PO BOX 265 3 LOS REYES DRIVE | POINT REYES STATION | CA | 94956 | GRANT CONSULTING | $57,024 |
| PROSPEROUS FUTURES CO LOREN HARRIS | |||||
| 132 JANE STREET | ENGLEWOOD | NJ | 07631 | GRANT CONSULTING | $55,862 |
| DAVID BROTHERTONBROTHERTON STRATEGIES | |||||
| 1209 MONTE SANO AVENUE 13 | AUGUSTA | GA | 30904 | GRANT CONSULTING | $52,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $30,318,549 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,992,277 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,614,344 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $41,925,170 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $41,925,170 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $628,878 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $41,296,292 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,064,815 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,064,815 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $105,954 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $4,928 | IncomeTaxAmt |
| Total Tax | $110,882 | TotalTaxAmt |
| Distributable Before Adj | $1,953,933 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,953,933 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,953,933 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,278,205 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $10,278,205 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,953,933 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,836,560 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $25,367,943 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $14,288,299 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $6,421,874 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $8,936,018 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $58,850,694 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,278,205 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,953,933 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $8,324,272 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $67,174,966 | 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 | $3,836,560 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $63,338,406 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $25,367,943 | ExcessFromYear4Amt |
| Excess From Year3 | $14,288,299 | ExcessFromYear3Amt |
| Excess From Year2 | $6,421,874 | ExcessFromYear2Amt |
| Excess From Year1 | $8,936,018 | ExcessFromYear1Amt |
| Excess From Current Year | $8,324,272 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE JACOB AND VALERIA LANGELOTH FOU | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 MADISON AVENUE SUITE 2102 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2126871133 | RecipientPhoneNum |
| Recipient Email Address | WWW.LANGELOTH.ORG/APPLY | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATIONS ARE ONLY ACCEPTED ELECTRONICALLY VIA THE FOUNDATION'S WEBSITE (WWW.LANGELOTH.ORG/APPLY). LETTER OF INTENT AND PROPOSAL SUBMISSIONS ARE BY INVITATION ONLY, FOLLOWING REVIEW OF A PRELIMINARY APPLICATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THE FOUNDATION HAS ONGOING SUBMISSION DEADLINES (SEE WEBSITE) | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION ONLY CONSIDERS APPLICATIONS FROM U.S. BASED PUBLIC CHARITIES RECOGNIZED BY THE INTERNAL REVNUE SERVICE UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (85 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADVANCE PEACE | ||||||||
| 440 CIVIC CENTER PLAZA SUITE 360 | RICHMOND | CA | 94804 | N/A | PC | CORE GRANT | $25,000 | |
| ADVANCE PEACE | ||||||||
| 250 FRANK H OGAWA PLAZA SUITE 6306 | OAKLAND | CA | 94612 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $900,000 | |
| ADVOCATES FOR BETTER HEALTH | ||||||||
| 2355 FAIRVIEW AVENUE 139 | ROSEVILLE | MN | 55113 | N/A | PC | BOARD DISCRETIONARY | $5,000 | |
| ALI FORNEY CENTER | ||||||||
| 224 WEST 35TH STREET SUITE 1500 | NEW YORK | NY | 10001 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $3,750 | |
| ALI FORNEY CENTER | ||||||||
| 224 WEST 35TH STREET SUITE 1500 | NEW YORK | NY | 10001 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $10,000 | |
| ALLIANCE FOR CHILDREN'S RIGHTS | ||||||||
| 4525 WILSHIRE BLVD SUITE 150 | LOS ANGELES | CA | 90010 | N/A | PC | BOARD DISCRETIONARY | $15,000 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION | ||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | CORE GRANT | $300,000 | |
| BARD COLLEGE-BARD PRISON INITIATIVE | ||||||||
| PO BOX 5000 | ANNANDALEONHUDSON | NY | 12504 | N/A | PC | CORE GRANT | $60,000 | |
| CANAAN LAND CHURCH INTERNATIONAL INC DBA IMPACT CHURCH | ||||||||
| 3594 CENTERVILLE HIGHWAY PO BOX | SNELLVILLE | GA | 30039 | N/A | PC | BOARD DISCRETIONARY | $2,500 | 390820 |
| CITIES UNITED A PROJECT OF TIDES CENTER | ||||||||
| 2500 MONTGOMERY STREET SUITE 9 | LOUISVILLE | KY | 40212 | N/A | PC | CORE GRANT | $200,000 | |
| CITIES UNITED A PROJECT OF TIDES CENTER | ||||||||
| 2500 MONTGOMERY STREET SUITE 9 | LOUISVILLE | KY | 40212 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $20,000 | |
| CITIES UNITED A PROJECT OF TIDES CENTER | ||||||||
| 2500 MONTGOMERY STREET SUITE 9 | LOUISVILLE | KY | 40212 | N/A | PC | CORE GRANT | $300,000 | |
| COMMON JUSTICE | ||||||||
| 540 ATLANTIC AVENUE 4TH FLOOR | BROOKLYN | NY | 11217 | N/A | PC | CORE GRANT | $150,000 | |
| COMMUNITY INITIATIVES OBO LIVE FREE | ||||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $50,000 | |
| EMMA'S TORCH | ||||||||
| 345 SMITH ST | BROOKLYN | NY | 112314605 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $2,500 | |
| EMMA'S TORCH | ||||||||
| 345 SMITH ST | BROOKLYN | NY | 112314605 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $2,500 | |
| EQUAL JUSTICE USA | ||||||||
| 44 COURT STREET 1217 1001 | BROOKLYN | NY | 11201 | N/A | PC | BOARD DISCRETIONARY | $5,000 | |
| FREEDOM FOR IMMIGRANTS | ||||||||
| 1322 WEBSTER ST SUITE 300 | OAKLAND | CA | 94612 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $10,000 | |
| GARRETT-EVANGELICAL THEOLOGICAL SEMINARY | ||||||||
| 2121 SHERIDAN ROAD | EVANSTON | IL | 60201 | N/A | PC | BOARD DISCRETIONARY | $5,500 | |
| GENERATION CITIZEN | ||||||||
| PO BOX 200441 | SOUTH OZONE PARK | NY | 11420 | N/A | PC | BOARD DISCRETIONARY | $20,000 | |
| GLOBAL GIVING FOUNDATION | ||||||||
| 1753 CONNECTICUT AVE NW | WASHINGTON | DC | 20009 | N/A | PC | BOARD DISCRETIONARY | $5,000 | |
| GLOBAL IMPACT FOR FUND FOR A SAFER FUTURE | ||||||||
| PO BOX 14123 | CHICAGO | IL | 60614 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $10,000 | |
| GLOBAL IMPACT FOR FUND FOR A SAFER FUTURE | ||||||||
| PO BOX 14123 | CHICAGO | IL | 60614 | N/A | PC | CORE GRANT | $100,000 | |
| GRANTMAKERS IN HEALTH | ||||||||
| 1100 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $5,000 | 1200 |
| GUNS DOWN AMERICA | ||||||||
| PO BOX 34647 | WASHINGTON | DC | 20043 | N/A | PC | BOARD DISCRETIONARY | $5,000 | |
| HARVESTWORKS OBO WEST MAIN | ||||||||
| ONE BROAD STREET PLAZA PO BOX 3253 | GLENS FALLS | NY | 12801 | N/A | PC | BOARD DISCRETIONARY | $5,000 | |
| HEALTH RESOURCES IN ACTION INC OBO HEALTH ALLIANCE FOR VIOLENCE INTERVE | ||||||||
| 101 HUDSON STREET SUITE 2100 | JERSEY CITY | NJ | 07302 | N/A | PC | CORE GRANT | $30,000 | |
| HEALTH RESOURCES IN ACTION INC OBO HEALTH ALLIANCE FOR VIOLENCE INTERVE | ||||||||
| 101 HUDSON STREET SUITE 2100 | JERSEY CITY | NJ | 07302 | N/A | PC | CORE GRANT | $100,000 | |
| HEALTH RESOURCES IN ACTION INC OBO HEALTH ALLIANCE FOR VIOLENCE INTERVE | ||||||||
| 101 HUDSON STREET SUITE 2100 | JERSEY CITY | NJ | 07302 | N/A | PC | CORE GRANT | $400,000 | |
| HOMEBOY INDUSTRIES | ||||||||
| 130 W BRUNO STREET | LOS ANGELES | CA | 90012 | N/A | PC | BOARD DISCRETIONARY | $15,000 | |
| HUDSON HEADWATERS HEALTH NETWORK | ||||||||
| ONE BROAD STREET PLAZA PO BOX 3253 | GLENS FALLS | NY | 12801 | N/A | PC | BOARD DISCRETIONARY | $12,500 | |
| INSTITUTE FOR LOCAL INNOVATIONS | ||||||||
| 201 ST CHARLES AVENUE STE 2500 | NEW ORLEANS | LA | 70170 | N/A | PC | BOARD DISCRETIONARY | $5,500 | |
| JUSTICE INNOVATIONS - CENTER FOR COURT INNOVATIONS | ||||||||
| 520 8TH AVENUE 18TH FL NEW YORK NY | NEW YORK | NY | 10018 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $7,500 | 10018 |
| JUSTLEADERSHIPUSA | ||||||||
| 1900 LEXINGTON AVENUE | NEW YORK | NY | 10035 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $5,000 | |
| LEADERSHIP ATLANTA 133 PEACHTREE STREET SUITE 2850 ATLANTA GA 30303 | ||||||||
| 133 PEACHTREE STREET SUITE 2850 | ATLANTA | GA | 30303 | N/A | PC | BOARD DISCRETIONARY | $3,500 | |
| LIVE FREE USA | ||||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | N/A | PC | CORE GRANT | $350,000 | |
| MAYNARD INSTITUTE FOR JOURNALISM EDUCATION | ||||||||
| 4096 PIEDMONT AVENUE 377 | OAKLAND | CA | 94611 | N/A | PC | BOARD DISCRETIONARY | $10,000 | |
| MAYNARD INSTITUTE FOR JOURNALISM EDUCATION | ||||||||
| 1400 65TH ST SUITE 200 | EMERYVILLE | CA | 94608 | N/A | PC | CORE GRANT | $100,000 | |
| MEDICC | ||||||||
| 3810 BRANDEIS WAY | DECATUR | GA | 30034 | N/A | PC | BOARD DISCRETIONARY | $8,000 | |
| MINNESOTA PUBLIC HEALTH ASSOCIATION | ||||||||
| PO BOX 14415 | MINNEAPOLIS | MN | 55414 | N/A | PC | BOARD DISCRETIONARY | $5,000 | |
| NATIONAL INSTITUTE FOR CRIMINAL JUSTICE REFORM | ||||||||
| 4900 SHATTUCK AVE 3817 | OAKLAND | CA | 94609 | N/A | PC | CORE GRANT | $400,000 | |
| NATIONAL INSTITUTE FOR CRIMINAL JUSTICE REFORM | ||||||||
| 4900 SHATTUCK AVE 3817 | OAKLAND | CA | 94609 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $20,000 | |
| NATIONAL PREVENTION SCIENCE COALITION TO IMPROVE LIVES OBO PACES CONNECTIO | ||||||||
| 4364 BONITA ROAD PMB322 | BONITA | CA | 91902 | N/A | PC | BOARD DISCRETIONARY | $10,000 | |
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE FOR UNLOCK THE BOX CAMPAIGN | ||||||||
| 337 NORTH CAROLINA AVE SE | WASHINGTON | DC | 20003 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $25,000 | |
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE FOR UNLOCK THE BOX CAMPAIGN | ||||||||
| 337 NORTH CAROLINA AVE SE | WASHINGTON | DC | 20003 | N/A | PC | CORE GRANT | $500,000 | |
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE FOR UNLOCK THE BOX CAMPAIGN | ||||||||
| 337 NORTH CAROLINA AVE SE | WASHINGTON | DC | 20003 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $20,000 | |
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE FOR UNLOCK THE BOX CAMPAIGN | ||||||||
| 337 NORTH CAROLINA AVE SE | WASHINGTON | DC | 20003 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $20,000 | |
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE FOR UNLOCK THE BOX CAMPAIGN | ||||||||
| 337 NORTH CAROLINA AVE SE | WASHINGTON | DC | 20003 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $20,000 | |
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE FOR UNLOCK THE BOX CAMPAIGN | ||||||||
| 337 NORTH CAROLINA AVE SE | WASHINGTON | DC | 20003 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $18,750 | |
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE FOR UNLOCK THE BOX CAMPAIGN | ||||||||
| 337 NORTH CAROLINA AVE SE | WASHINGTON | DC | 20003 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $10,000 | |
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE FOR UNLOCK THE BOX CAMPAIGN | ||||||||
| 337 NORTH CAROLINA AVE SE | WASHINGTON | DC | 20003 | N/A | PC | CORE GRANT | $850,000 | |
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE FOR UNLOCK THE BOX CAMPAIGN | ||||||||
| 337 NORTH CAROLINA AVE SE | WASHINGTON | DC | 20003 | N/A | PC | CORE GRANT | $500,000 | |
| NEW VENTURE FUND FOR NARRATIVE INITIATIVE | ||||||||
| 1828 L STREET NW SUITE 300- A | WASHINGTON | DC | 20036 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $25,000 | |
| ONE VOICE UNITED | ||||||||
| PO BOX 474 | LAKE ODESSA | MI | 48849 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $15,000 | |
| PEACE OVER VIOLENCE | ||||||||
| 1541 WILSHIRE BOULEVARD 3 FL | LOS ANGELES | CA | 90017 | N/A | PC | BOARD DISCRETIONARY | $10,000 | |
| POLLEN INITIATIVE | ||||||||
| PO BOX 1493 | ALAMEDA | CA | 94501 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $10,000 | |
| PRISON JOURNALISM PROJECT | ||||||||
| 3501 SOUTHPORT AVE 204 | CHICAGO | IL | 60657 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $10,000 | |
| PUBLIC HEALTH INSTITUTE CYPRUS PROJECT | ||||||||
| 555 12TH STREET SUITE 600 | OAKLAND | CA | 94607 | N/A | PC | BOARD DISCRETIONARY | $2,000 | |
| PUBLIC HEALTH INSTITUTE DIALOGUE4HEALTH | ||||||||
| 555 12TH STREET SUITE 600 | OAKLAND | CA | 94607 | N/A | PC | BOARD DISCRETIONARY | $10,000 | |
| PUBLIC MATTERS GROUP URBAN FUTURES LAB | ||||||||
| 1439 ELEVADO ST | LOS ANGELES | CA | 90026 | N/A | PC | BOARD DISCRETIONARY | $1,500 | |
| RURAL HEALTHCARE INITIATIVE | ||||||||
| PO BOX 14822 | MINNEAPOLIS | MN | 55414 | N/A | PC | BOARD DISCRETIONARY | $10,000 | |
| SAN FRANCISCO PUBLIC HEALTH FOUNDATIONTRANSITIONS CLINIC | ||||||||
| 1 HALLIDIE PLAZA SUITE 808 | SAN FRANCISCO | CA | 94102 | N/A | PC | CORE GRANT | $150,000 | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS OBO SOLITARY WATCH | ||||||||
| 23532 CALABASAS ROAD SUITE A | CALABASAS | CA | 91302 | N/A | PC | CORE GRANT | $500,000 | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS OBO SOLITARY WATCH | ||||||||
| 23532 CALABASAS ROAD SUITE A | CALABASAS | CA | 91302 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $25,000 | |
| SOCIAL GOOD FUND ON BEHALF OF Y VOTE | ||||||||
| 12615-5473 SAN PABLO AVE | RICHMOND | CA | 94805 | N/A | PC | BOARD DISCRETIONARY | $5,000 | |
| THE KILGORIS PROJECT | ||||||||
| BOX 606 405 EL CAMINO REAL | MENLO PARK | CA | 940255240 | N/A | PC | BOARD DISCRETIONARY | $2,500 | |
| THE MARSHALL PROJECT | ||||||||
| 156 WEST 56TH STREET SUITE 701 | NEW YORK | NY | 10019 | N/A | PC | CORE GRANT | $50,000 | |
| THE TRACE | ||||||||
| PO BOX 24532 | BROOKLYN | NY | 11202 | N/A | PC | CORE GRANT | $50,000 | |
| TIDES CENTER OBO COMMUNITY JUSTICE REFORM COALITION | ||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | N/A | PC | CORE GRANT | $50,000 | |
| TIDES CENTER OBO COMMUNITY JUSTICE REFORM COALITION | ||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | N/A | PC | CORE GRANT | $225,000 | |
| TIDES CENTER OBO COMMUNITY JUSTICE REFORM COALITION | ||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | N/A | PC | CORE GRANT | $125,000 | |
| TIDES CENTER-COMMUNITY JUSTICE REFORM COALITION | ||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $10,000 | |
| TIDES CENTER-COMMUNITY JUSTICE REFORM COALITION | ||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $20,000 | |
| TIDES CENTER-COMMUNITY JUSTICE REFORM COALITION | ||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $15,000 | |
| TOOFLY FOUNDATION | ||||||||
| PO BOX 130573 400 NORTH ERVAY | DALLAS | TX | 75313 | N/A | PC | BOARD DISCRETIONARY | $1,500 | STREET |
| UCLA FOUNDATION UCLA WILSHIRE CENTER | ||||||||
| 10920 WILSHIRE BLVD SUITE 900 | LOS ANGELES | CA | 900246519 | N/A | PC | BOARD DISCRETIONARY | $5,000 | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION AMEND | ||||||||
| 3333 CALIFORNIA STREET | SAN FRANCISCO | CA | 94118 | N/A | PC | CORE GRANT | $1,500,000 | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION AMEND | ||||||||
| 3333 CALIFORNIA STREET | SAN FRANCISCO | CA | 94118 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $25,000 | |
| UNIVERSITY OF CALIFORNIA IRVINE | ||||||||
| 5171 CALIFORNIA AVENUE SUITE 150 | IRVINE | CA | 926977600 | N/A | PC | CORE GRANT | $150,000 | |
| UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | ||||||||
| 333 SOUTH STREET | SHREWSBURY | MA | 01545 | N/A | PC | CORE GRANT | $100,000 | |
| VILLAGE HEALTH WORKS | ||||||||
| 45 W36TH STREET | NEW YORK | NY | 10018 | N/A | PC | BOARD DISCRETIONARY | $5,000 | |
| VOT-ER | ||||||||
| 12 MOHAWK STREET | BOSTON | MA | 02127 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $10,000 | |
| VOT-ER | ||||||||
| 12 MOHAWK STREET | BOSTON | MA | 02127 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $10,000 | |
| WORTH RISES INC | ||||||||
| 168 CANAL STREET 6TH FL | NEW YORK | NY | 10013 | N/A | PC | CORE GRANT | $100,000 | |
| YOUTH ALIVE | ||||||||
| 3300 ELM STREET | OAKLAND | CA | 94609 | N/A | PC | STAFF DISCRETIONARY SMALL OPPORTUNITY GRANT | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,900,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ADVANCE PEACE | |||||||
| 440 CIVIC CENTER PLAZA SUITE 360 | RICHMOND | CA | 94804 | N/A | PC | GENERAL SUPPORT/CORE GRANT | $900,000 |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION | |||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | GENERAL SUPPORT/CORE GRANT | $300,000 |
| CITIES UNITED A PROJECT OF TIDES CENTER | |||||||
| 2500 MONTGOMERY STREET SUITE 9 | LOUISVILLE | KY | 40212 | N/A | PC | GENERAL SUPPORT/CORE GRANT | $350,000 |
| HEALTH RESOURCES IN ACTION INC OBO HEALTH ALLIANCE FOR VIOLENCE INTERVE | |||||||
| 101 HUDSON STREET SUITE 2100 | JERSEY CITY | NJ | 07302 | N/A | PC | GENERAL SUPPORT/CORE GRANT | $400,000 |
| LIVE FREE USA | |||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | N/A | PC | GENERAL SUPPORT/CORE GRANT | $350,000 |
| NATIONAL INSTITUTE FOR CRIMINAL JUSTICE REFORM | |||||||
| 4900 SHATTUCK AVE 3817 | OAKLAND | CA | 94609 | N/A | PC | GENERAL SUPPORT/CORE GRANT | $400,000 |
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE | |||||||
| 337 NORTH CAROLINA AVE SE | WASHINGTON | DC | 20003 | N/A | PC | GENERAL SUPPORT/CORE GRANT | $500,000 |
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE FOR UNLOCK THE BOX CAMPAIGN | |||||||
| 337 NORTH CAROLINA AVE SE | WASHINGTON | DC | 20003 | N/A | PC | GENERAL SUPPORT/CORE GRANT | $1,100,000 |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS OBO SOLITARY WATCH | |||||||
| 23532 CALABASAS ROAD SUITE A | CALABASAS | CA | 91302 | N/A | PC | GENERAL SUPPORT/CORE GRANT | $500,000 |
| THE TRACE | |||||||
| PO BOX 24532 | BROOKLYN | NY | 11202 | N/A | PC | GENERAL SUPPORT/CORE GRANT | $50,000 |
| TIDES CENTER OBO COMMUNITY JUSTICE REFORM COALITION | |||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | N/A | PC | GENERAL SUPPORT/CORE GRANT | $500,000 |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION | |||||||
| 3333 CALIFORNIA STREET | SAN FRANCISCO | CA | 94118 | N/A | PC | GENERAL SUPPORT/CORE GRANT | $1,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $6,850,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $176,908 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $515,652 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $147,039 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $7,131,557 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| OTHER INCOME | $14,597 |
| SUBLEASE RENTAL INCOME | $109,034 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,824,117 | ExclusionAmt |
| Related Or Exempt Function Incm | $270,670 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,094,787 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 11A | OTHER INCOME USED IN FURTHERANCE OF THE FOUNDATION'S EXEMPT PURPOSE |
| 11C | SUBLEASE RENTAL INC USED IN FURTHERANCE OF FOUNDATION'S EXEMPT PURPOSE |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONDON O'MEARA MCGINTY & DONNELLY LLP - AUDIT & TAX | $35,700 | $8,925 | $26,775 |
| ANCHIN, BLOCK & ANCHIN LLP - ACCOUNTING | $47,700 | $11,925 | $35,775 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $32,119,515 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $32,119,515 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AG SUPER FUND, L.P. | FMV | $59,671 | $59,671 |
| BRIDGE WORKFORCE & AFFORDABLE HSG FD II | FMV | $1,208,867 | $1,208,867 |
| GLENMEDE GLOBAL GROWTH | FMV | $2,764,814 | $2,764,814 |
| LIBERTY SPECIAL STRATEGIES TE FUND, LLC | FMV | $42,000 | $42,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PYROR CASHMAN LLP - LEGAL SERVICES | CategoryTxt |
| Legal Fees | $433 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $433 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN (LOSS) ON INVESTMENTS | Desc |
| Amt | $5,541,177 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $25,641 | $6,410 | $19,231 |
| OFFICE IMPROVEMENTS | $753 | $0 | $753 |
| OFFICE EXPENDITURES | $25,602 | $0 | $25,602 |
| SUNDRY | $1,810 | $0 | $1,810 |
| DUES | $10,000 | $0 | $10,000 |
| OTHER | $3,268 | $0 | $3,268 |
| INVESTMENT EXPENSES REPORTED FROM INVESTMENT IN LIMITED PARTNERSHIPS | $0 | $37,368 | $0 |
| ADD: DEDUCTIONS ATTRIBUTABLE TO UBIT | $0 | $6,625 | $0 |
| HONORARIUM | $18,750 | $0 | $18,750 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| NET INCOME REPORTED FROM LIMITED PARTNERSHIPS | $147,039 | -$22,968 | $147,039 |
| LESS: GAIN REPORTED AS UBI | $0 | -$24,708 | $0 |
| OTHER INCOME | $14,597 | $14,597 | |
| SUBLEASE RENTAL INCOME | $109,034 | $109,034 | $109,034 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT PAYABLE | Desc |
| BOY Book Value | $26,270 | BOYBookValueAmt |
| EOY Book Value | $26,270 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (9 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| GLENMEDE TRUST CO. | $96,614 | $96,614 | $0 |
| FIRST MANHATTAN COMPANY | $33,206 | $33,206 | $0 |
| BRECKINRIDGE CAPITAL ADVISORS | $5,214 | $5,214 | $0 |
| APERIO GROUP, LLC | $1,495 | $1,495 | $0 |
| GRANT CONSULTING FEES | $239,136 | $0 | $239,136 |
| PARAMETRIC | $529 | $529 | $0 |
| ADASINA | $4,174 | $4,174 | $0 |
| BROTHERTON STRATEGIES | $30,693 | $0 | $30,693 |
| TRUSTEES OF INDIANA | $1,800 | $0 | $1,800 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $173,639 | $0 | $0 |
| STATE TAXES (NYS CORP. TAX) | $250 | $250 | $0 |
| FOREIGN TAX PAID REPORTED FROM INVESTMENT IN LIMITED PARTNERSHIPS, NET | $0 | $1,661 | $0 |
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