LAWFARE PROJECT INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LAWFARE PROJECT INC (EIN 27-2402908)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202513179349304976
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-13T11:35:07-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1293 EISENHOWER PARKWAY 2ND FLOORAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07039ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272402908EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LAWFARE PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAWFBusinessNameControlTxt
Phone2123396995PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 THIRD AVE FLOOR 21AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBROOKE GOLDSTEINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2123396995PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIDGET HARTNETTPreparerPersonNm
PTINP01429163PTIN
Phone9739949494PhoneNum
Preparation2025-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBROOKE GOLDSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 THIRD AVE FLOOR 21AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,173,110GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THELAWFAREPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionWE ARE A GLOBAL NETWORK OF LEGAL PROFESSIONALS THAT CONTRIBUTE OUR SKILLS TIME AND EXPERTISE TO DEFENDING THE CIVIL AND HUMAN RIGHTS OF THE JEWISH PEOPLE AND FIGHTING DISCRIMINATION WHEREVER WE SEE IT.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,474,081PYContributionsGrantsAmt
CY Contributions Grants$3,965,424CYContributionsGrantsAmt
PY Program Service Revenue$41,200PYProgramServiceRevenueAmt
CY Program Service Revenue$3,600CYProgramServiceRevenueAmt
PY Investment Income$159,289PYInvestmentIncomeAmt
CY Investment Income$204,086CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,674,570PYTotalRevenueAmt
CY Total Revenue$4,173,110CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,605,193PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,019,416CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$197,714CYTotalFundraisingExpenseAmt
PY Other Expenses$1,836,212PYOtherExpensesAmt
CY Other Expenses$2,281,942CYOtherExpensesAmt
PY Total Expenses$3,441,405PYTotalExpensesAmt
CY Total Expenses$4,301,358CYTotalExpensesAmt
PY Revenues Less Expenses$233,165PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$128,248CYRevenuesLessExpensesAmt
Total Assets BOY$5,051,462TotalAssetsBOYAmt
Total Assets EOY$4,859,172TotalAssetsEOYAmt
Total Liabilities BOY$235,624TotalLiabilitiesBOYAmt
Total Liabilities EOY$171,582TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,815,838NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,687,590NetAssetsOrFundBalancesEOYAmt
MissionWE ARE A GLOBAL NETWORK OF LEGAL PROFESSIONALS THAT CONTRIBUTE OUR SKILLS TIME AND EXPERTISE TO DEFENDING THE CIVIL AND HUMAN RIGHTS OF THE JEWISH PEOPLE AND FIGHTING DISCRIMINATION WHEREVER WE SEE IT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,481,368ExpenseAmt
Desc1. TO RAISE AWARENESS ABOUT THE PHENOMENON AND SPECIFIC INSTANCES OF LAWFARE ASSURING THE SUBJECT MATTER RECEIVES THE CREDIBILITY AND IMMEDIACY THAT IT WARRANTS2. TO FACILITATE LEGAL AND NONLEGAL 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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$594,188ExpenseAmt
Revenue$0RevenueAmt
DescIN 2020 THE LAWFARE PROJECT LAUNCHED A PROJECT KNOWN AS END JEW HATRED EJH. EJH IS A GRASSROOTS CIVIL RIGHTS MOVEMENT WORKING TO ELIMINATE JEWHATRED THROUGH PEACEFUL DIRECT ACTION AND EDUCATION. IT SEEKS TO EMPOWER JEWS WITH POSITIVITY AND STRENGTH TO DISCOVER AND ENJOY THEIR HERITAGE IN WHICHEVER MANNER THEY CHOOSEWITHOUT FEAR OF ATTACK OR PERSECUTION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$3,600RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$3,600TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,075,556TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123396995PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 THIRD AVE FL 21AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARILYN CHINITZ
BOARD MEMBER2.000.00Yes (X)$0$0$0
MICHELE LEE FINE
BOARD CHAIR2.000.00Yes (X)$0$0$0Yes (X)
BROOKE GOLDSTEIN
EXECUTIVE DIRECTOR AND PRESIDENT40.000.00Yes (X)$375,000$0$0Yes (X)
HENRY SHINER
TREASURER2.000.00Yes (X)$0$0$0Yes (X)
ALISON KATZ WOLFSON
BOARD MEMBER2.000.00Yes (X)$0$0$0
GERARD FILITTI
SENIOR COUNSEL40.000.00$325,710$0$14,271Yes (X)
ZIPORAH REICH
DR OF LITIGATION40.000.00$400,000$0$14,271Yes (X)
BENJAMIN RYBERG
COO/DIRECTOR OF RESEARCH40.000.00$325,710$0$14,271Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,426,420TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,813TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
OVED AND OVED LLP
401 GREENWICH STNEW YORKNY10013LEGAL SERVICES$778,686
CHASE FRIENDMANVANQUISH PICTURES LLC
864 12TH CTMANHATTAN BEACHCA90266PUBLIC EDUCATION CONSULTING$164,145
EISEMAN LEVINE LEHRHAUPT & KAKOYIANNIS
805 THIRD AVENUE 10TH FLOORNEW YORKNY10022LEGAL SERVICES$144,367
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,965,424AllOtherContributionsAmt
Noncash Contributions$84,103NoncashContributionsAmt
Total Contributions$3,965,424TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$3,600TotalRevenueColumnAmt
Related Or Exempt Func Income$3,600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,600TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$204,086TotalRevenueColumnAmt
Exclusion$204,086ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,173,110TotalRevenueColumnAmt
Related Or Exempt Func Income$3,600RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$204,086ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$375,000TotalAmt
Program Services$331,375ProgramServicesAmt
Management And General$9,018ManagementAndGeneralAmt
Fundraising$34,607FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,473,369TotalAmt
Program Services$1,298,707ProgramServicesAmt
Management And General$34,677ManagementAndGeneralAmt
Fundraising$139,985FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,768TotalAmt
Program Services$62,520ProgramServicesAmt
Management And General$2,478ManagementAndGeneralAmt
Fundraising$4,770FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$101,279TotalAmt
Program Services$91,875ProgramServicesAmt
Management And General$2,395ManagementAndGeneralAmt
Fundraising$7,009FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$827,699TotalAmt
Management And General$827,699ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$117,071TotalAmt
Management And General$117,071ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$86,268TotalAmt
Program Services$56,500ProgramServicesAmt
Management And General$29,768ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,258TotalAmt
Program Services$16,563ProgramServicesAmt
Management And General$431ManagementAndGeneralAmt
Fundraising$1,264FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,900TotalAmt
Program Services$8,981ProgramServicesAmt
Management And General$234ManagementAndGeneralAmt
Fundraising$685FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,467TotalAmt
Program Services$55,760ProgramServicesAmt
Management And General$1,453ManagementAndGeneralAmt
Fundraising$4,254FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$198,083TotalAmt
Program Services$195,760ProgramServicesAmt
Management And General$592ManagementAndGeneralAmt
Fundraising$1,731FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$48,353TotalAmt
Program Services$48,353ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,142TotalAmt
Program Services$18,272ProgramServicesAmt
Management And General$476ManagementAndGeneralAmt
Fundraising$1,394FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLIC EDUCATION AND IN$542,665$542,665
LEGAL FUND EXPENSES$348,225$348,225
BANK CHARGES AND CREDIT$3,811$1,796$2,015

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,301,358TotalAmt
Program Services$3,075,556ProgramServicesAmt
Management And General$1,028,088ManagementAndGeneralAmt
Fundraising$197,714FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,016,111BOYAmt
EOY$642,881EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,420,188BOYAmt
EOY$4,008,346EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$527,298BOYAmt
EOY$147,568EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,000BOYAmt
EOY$28,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,100BOYAmt
EOY$22,206EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$58,765BOYAmt
EOY$10,171EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,051,462BOYAmt
EOY$4,859,172EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$182,004BOYAmt
EOY$167,380EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,620BOYAmt
EOY$4,202EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$235,624BOYAmt
EOY$171,582EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,727,714BOYAmt
EOY$3,238,226EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,088,124BOYAmt
EOY$1,449,364EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,815,838BOYAmt
EOY$4,687,590EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,051,462BOYAmt
EOY$4,859,172EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$128,248ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,032,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,039,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,613,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,474,081CurrentTaxYearMinus1YearAmt
Current Tax Year$3,965,424CurrentTaxYearAmt
Total$17,124,447TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,032,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,039,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,613,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,474,081CurrentTaxYearMinus1YearAmt
Current Tax Year$3,965,424CurrentTaxYearAmt
Total$17,124,447TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,094,655SubstantialContributorsTotAmt
Public Support Total170$16,029,792PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,289CurrentTaxYearMinus1YearAmt
Current Tax Year$204,086CurrentTaxYearAmt
Total$416,399TotalAmt
FieldValueIRS element (for citing)
Total Support$17,540,846TotalSupportAmt
Gross Receipts Rltd Activities$52,786GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91390PublicSupportCY170Pct
Public Support PY1700.85360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.85360PublicSupportPY509Pct
Investment Income PY0.01440InvestmentIncomePYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$4,202Amt
FieldValueIRS element (for citing)
Total Liability$4,202TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,633,519TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$4,460,409DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,460,409RevenueNotReportedAmt
Revenue Subtotal$4,173,110RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,173,110TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,761,767TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,460,409DonatedServicesUseFcltsAmt
Expenses Not Reported$4,460,409ExpensesNotReportedAmt
Expenses Subtotal$4,301,358ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,301,358TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS IN REGARD TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2024 AND 2023. AT DECEMBER 31, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESLEGAL COUNSEL FEES TO FURTHER LP MISSION$45,358
MIDDLE EAST AND NORTH AFRICA10PROGRAM SERVICESLEGAL COUNSEL FEES TO FURTHER LP MISSION$60,551
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$105,909SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$105,909TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ZIPORAH REICH
DR OF LITIGATION$400,000$0$0$0$0$0$0$0$14,271$0$414,271$0$0$0
BROOKE GOLDSTEIN
EXECUTIVE DIRECTOR AND PRESIDENT$375,000$0$0$0$0$0$0$0$0$0$375,000$0$0$0
GERARD FILITTI
SENIOR COUNSEL$325,710$0$0$0$0$0$0$0$14,271$0$339,981$0$0$0
BENJAMIN RYBERG
COO/DIRECTOR OF RESEARCH$325,710$0$0$0$0$0$0$0$14,271$0$339,981$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationREVIEW OF COMPARABLE SALARIES REPORTED BY NONPROFITS. DELIBERATION AND DECISION ARE RECORDED IN THE MINUTES. THE ORGANIZATION DETERMINED EXECUTIVE COMPENSATION AT THE INCEPTION OF THE ORGANIZATION AND THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND VOTES ON EXECUTIVE COMPENSATION ANNUALLY BASED ON PERFORMANCE OF COMPARABLE STUDIES WITH OTHER SIMILAR ORGANIZATIONS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$84,103NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescLEGAL SERVICESDesc
Contribution13ContributionCnt
Noncash Contributions Rpt F990$4,460,409NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ABROOKE GOLDSTEIN IS PRESIDENT AND EXECUTIVE DIRECTOR SO DOESN'T VOTE ON HER OWN COMPENSATION OR ANY OTHER MATTER WHERE SHE MAY HAVE A CONFLICT.
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE CURRENT BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT 990 IS CIRCULATED TO ALL BOARD MEMBERS ELECTRONICALLY AND COMMENTS REQUESTED WITHIN AN APPROVAL WINDOW. MATERIAL COMMENTS ARE INCORPORATED INTO THE TAX RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15REVIEW OF COMPARABLE SALARIES REPORTED BY NONPROFITS. DELIBERATION AND DECISION ARE RECORDED IN THE MINUTES. THE ORGANIZATION DETERMINED EXECUTIVE COMPENSATION AT THE INCEPTION OF THE ORGANIZATION AND THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND VOTES ON EXECUTIVE COMPENSATION ANNUALLY BASED ON PERFORMANCE OF COMPARABLE STUDIES WITH OTHER SIMILAR ORGANIZATIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025.
FORM 990, PART VI, SECTION C, LINE 18THE 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, SECTION C, LINE 19THE 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 XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LINCOLN CENTRE FOR HUMAN RIGHTS RESEARCHBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line120 CROWN STEEL DRIVE UNIT 6AddressLine1Txt
CityMARKHAMCityNm
Province Or StateONTARIOProvinceOrStateNm
CountryCACountryCd
Foreign PostalL3R9X9ForeignPostalCd
FieldValueIRS element (for citing)
EIN766645477EIN
Primary ActivitiesUPHOLDING HUMAN RIGHTSPrimaryActivitiesTxt
Legal Domicile Foreign CountryCALegalDomicileForeignCountryCd
Exempt Code SectionN/AExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LINCOLN CENTRE FOR HUMAN RIGHTS RESEARCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$6,300InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt

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