SKADDEN FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SKADDEN FOUNDATION (EIN 13-3455231)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201523179349101962
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T14:59:46-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crowe Horwath LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST WACKER DRIVE SUITE 2600 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133455231 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Skadden Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHRIS FULTON | InCareOfNm |
| Business Name Control | SKAD | BusinessNameControlTxt |
| Phone | 2127352956 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 Hamilton Avenue | AddressLine1Txt |
| City | White Plains | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 106011811 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS FULTON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2127352956 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE BENCIK | PreparerPersonNm |
| PTIN | P00756195 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,181,083 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,008,825 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $9,729 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $9,729 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $0 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $159,458 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $159,458 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $0 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $18,234 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $178,573 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $18,234 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,196,246 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $187,421 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $346,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $346,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $50,000 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $50,000 | PensionEmplBnftDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $36,651 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $36,651 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $12,450 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $12,450 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $135,282 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $133,835 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $64,398 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $64,398 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $13,792 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $13,378 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $658,573 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $36,651 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $620,061 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,391,752 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,391,752 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,050,325 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $36,651 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,011,813 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,854,079 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $150,770 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,163 | CashBOYAmt |
| Cash EOY | $58,996 | CashEOYAmt |
| Cash EOYFMV | $58,996 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,481,804 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,621,616 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,621,616 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $416,461 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $268,971 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $268,971 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $2,004,913 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,783,717 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,783,717 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,542,949 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,805,094 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,805,094 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $528,640 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $642,689 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $642,689 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $11,983,930 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,181,083 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,181,083 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $12,062 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,866 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $12,062 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,866 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $10,018,014 | UnrestrictedBOYAmt |
| Unrestricted EOY | $8,312,370 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $1,953,854 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $1,866,847 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,971,868 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,179,217 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,983,930 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,181,083 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,971,868 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,854,079 | ExcessRevenueOverExpensesAmt |
| Other Increases | $61,428 | OtherIncreasesAmt |
| Subtotal | $10,179,217 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $10,179,217 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| SECURITIES | P | $140,000 | $160,339 | -$20,339 | -$20,339 |
| CAPITAL GAIN DIVIDENDS | P | $38,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $18,234 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,117,725 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $8,318,268 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.495022 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,992,696 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $8,142,766 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.490337 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,964,931 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $6,670,295 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.594416 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,993,432 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $6,895,932 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.5791 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,200,126 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $5,638,031 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.744963 | DistributionYr5Rt |
| Total Distribution | 2.903838 | TotalDistributionRt |
| Average Distribution | 0.580768 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $10,605,828 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $6,159,526 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,508 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $6,161,034 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,011,813 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,015 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,015 | SubtotalAmt |
| Tax Based On Investment Income | $3,015 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,842 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $3,500 | AppliedToEsTaxAmt |
| Total Payments And Credits | $7,342 | TotalPaymentsAndCreditsAmt |
| Overpayment | $4,327 | OverpaymentAmt |
| Applied To ES Tax | $4,327 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.skaddenfellowships.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS FULTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9147503460 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 HAMILTON AVE | AddressLine1Txt |
| City | white plains | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Judith S Kaye | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | Trustee | 1.0 | $0 | $0 | $0 |
| Jose Lozano | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | Trustee | 1.0 | $0 | $0 | $0 |
| Suzanne Mckechnie Klahr | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | Trustee | 1.0 | $0 | $0 | $0 |
| Kurt L Schmoke | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | Trustee | 1.0 | $0 | $0 | $0 |
| Solomon B Watson IV | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | Trustee | 1.0 | $0 | $0 | $0 |
| Martha Minow | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | Trustee | 1.0 | $0 | $0 | $0 |
| Robert C Sheehan | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | Trustee | 1.0 | $0 | $0 | $0 |
| Lauren Aguiar | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | PRESIDENT | 1.0 | $0 | $0 | $0 |
| Chris Fulton | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | Treasurer | 1.0 | $0 | $0 | $0 |
| Susan Butler Plum | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | SECRETARY AND EXEC DIRECTOR | 40.0 | $346,000 | $50,000 | |
| MICHAEL SCHILL | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | TRUSTEE | 1.0 | $0 | $0 | $0 |
| BARRY H GARFINKEL | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | TRUSTEE | 1.0 | $0 | $0 | $0 |
| THOMAS J ALLINGHAM II | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | VICE PRESIDENT | 1.0 | $0 | $0 | $0 |
| C BENJAMIN CRISMAN JR | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | VICE PRESIDENT | 1.0 | $0 | $0 | $0 |
| ERIC J FRIEDMAN | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | TRUSTEE | 1.0 | $0 | $0 | $0 |
| JOY ZIEGEWEID | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | TRUSTEE | 1.0 | $0 | $0 | $0 |
| SEAN C DOYLE | ||||||||
| 360 Hamilton Avenue | White Plains | NY | 106011811 | VICE PRESIDENT | 1.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,493,300 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,274,038 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,767,338 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $10,767,338 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $161,510 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,605,828 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $530,291 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $530,291 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,015 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,015 | TotalTaxAmt |
| Distributable Before Adj | $527,276 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $527,276 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $527,276 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,011,813 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $4,011,813 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $4,011,813 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $527,276 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2012 | PriorYear1Yr |
| Prior Year2 | 2011 | PriorYear2Yr |
| Prior Year3 | 2010 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $4,247,331 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,608,491 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,634,155 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,583,156 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,703,985 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $18,777,118 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,011,813 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $527,276 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,484,537 | RemainingDistriFromCorpusAmt |
| Total Corpus | $22,261,655 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $4,247,331 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $18,014,324 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,608,491 | ExcessFromYear4Amt |
| Excess From Year3 | $3,634,155 | ExcessFromYear3Amt |
| Excess From Year2 | $3,583,156 | ExcessFromYear2Amt |
| Excess From Year1 | $3,703,985 | ExcessFromYear1Amt |
| Excess From Current Year | $3,484,537 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOSEPH FLOM ROBERT SHEEHAN | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SUSAN BUTLER PLUM | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FOUR TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2127352956 | RecipientPhoneNum |
| Form And Info And Materials | SEE ATTACHED APPLICATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | FELLOWSHIP APPLICATION DUE ANNUALLY IN OCTOBER, FLOM INCUBATOR GRANTS DUE JANUARY 15 AND JULY 15. | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE ATTACHED APPLICATION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (95 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A New Way of Life Reentry Project | ||||||||
| PO Box 875288 | Los Angeles | CA | 90087 | none | PC | payments for fellowships | $12,380 | |
| ACLU Immigrants' Rights Project | ||||||||
| 125 Broad Street 18th Floor | New York | NY | 10004 | none | PC | payments for fellowships | $29,835 | |
| ACLU Immigrants' Rights Project | ||||||||
| 39 Drumm Street | San Francisco | CA | 94111 | none | PC | payments for fellowships | $29,835 | |
| ACLU Of Michigan | ||||||||
| 2966 Woodward Avenue | Detroit | MI | 48201 | none | PC | payments for fellowships | $55,208 | |
| Advancement Project | ||||||||
| 1220 L Street NW Suite 850 | Washington | DC | 20005 | none | PC | payments for fellowships | $84,500 | |
| Advocates for Children | ||||||||
| 151 West 30th Street 5th Floor | New York | NY | 10001 | none | PC | payments for fellowships | $30,045 | |
| Advocates for Children of New Jersey | ||||||||
| 35 Halsey Street | Newark | NJ | 07102 | none | PC | payments for fellowships | $29,355 | |
| Advocates for Children of New York | ||||||||
| 151 West 30th Street 5th Floor | New York | NY | 10001 | none | PC | payments for fellowships | $59,875 | |
| African Services Committee | ||||||||
| 429 West 127th Street | New York | NY | 10027 | none | PC | payments for fellowships | $13,788 | |
| Almas Sayeed | ||||||||
| 1608 South Bentley Apt 2 | Los Angeles | CA | 90025 | none | I | payments for fellowships | $5,400 | |
| American Civil Liberties Union | ||||||||
| 125 Broad Street 18th Floor | New York | NY | 10004 | none | PC | payments for fellowships | $58,914 | |
| Appalachian Citizens' Law Center | ||||||||
| 317 Main Street | Whiteburg | KY | 41858 | none | PC | payments for fellowships | $56,250 | |
| Asian Pacific American Legal Center | ||||||||
| 1145 Wilshire Blvd 2nd Floor | Los Angeles | CA | 90017 | none | PC | payments for fellowships | $28,340 | |
| Bet Tzedek Legal Services | ||||||||
| 3250 Wilshire Boulevard 13th Floor | Los Angeles | CA | 90010 | none | PC | payments for fellowships | $87,663 | |
| Brooklyn Legal Services Corporation A | ||||||||
| 260 Broadway 2nd Floor | Brooklyn | NY | 11211 | none | PC | payments for fellowships | $61,756 | |
| Cabrini Green Legal Aid | ||||||||
| 740 N Milwaukee Avenue | Chicago | IL | 60642 | none | PC | payments for fellowships | $55,681 | |
| California Rural Legal Assistance Inc | ||||||||
| 631 Howard Street Suite 300 | San Francisco | CA | 94105 | none | PC | payments for fellowships | $29,632 | |
| Centro Legal De La Raza | ||||||||
| 3022 International Blvd 410 | Oakland | CA | 94601 | none | PC | payments for fellowships | $26,794 | |
| Chicago Lawyers' Comm for Civil Rights | ||||||||
| 100 North LaSalle Street Suite 600 | Chicago | IL | 60602 | none | PC | payments for fellowships | $28,530 | |
| Colorado Legal Services | ||||||||
| 1905 Sherman Street Suite 400 | Denver | CO | 80203 | none | PC | payments for fellowships | $28,700 | |
| Community Legal Aid Society | ||||||||
| 100 W 10th Street Suite 801 | Wilmington | DE | 19801 | none | PC | payments for fellowships | $28,272 | |
| Community Legal Service in East Palo Alto | ||||||||
| 2117 University Ave | East Palo Alto | CA | 94303 | none | PC | payments for fellowships | $53,671 | |
| Covenant House New York | ||||||||
| 460 W 41st Street | New York | NY | 10036 | none | PC | payments for fellowships | $30,865 | |
| Disability Rights Advocates | ||||||||
| 2001 Center Street 4th Floor | Berkeley | CA | 94704 | none | PC | payments for fellowships | $54,725 | |
| Disability Rights Legal Center | ||||||||
| 800 South Figueroa St Suite 1120 | Los Angeles | CA | 90017 | none | PC | payments for fellowships | $60,271 | |
| DNA People's Legal Services | ||||||||
| 2333 E Greenlaw Lane | Flagstaff | AZ | 86004 | none | PC | payments for fellowships | $29,571 | |
| Domestic Violence Action Center | ||||||||
| PO Box 3198 | Honolulu | HI | 96801 | none | PC | payments for fellowships | $27,566 | |
| Education Law Center | ||||||||
| 60 Park Place Suite 300 | Newark | NJ | 07102 | none | PC | payments for fellowships | $28,350 | |
| Elizabeth Johnston | ||||||||
| 11 Dupont Circle NW Suite 800 | Washington | DC | 20036 | none | I | payments for fellowships | $6,028 | |
| Equal Rights Advocates | ||||||||
| 180 Howard Street Suite 300 | San Francisco | CA | 94105 | none | PC | payments for fellowships | $41,133 | |
| Equip for Equality | ||||||||
| 20 N Michigan Ave Suite 300 | Chicago | IL | 60602 | none | PC | payments for fellowships | $60,642 | |
| Esperanza Immigrant Rights Project | ||||||||
| 1530 James M Wood Blvd PO Box 15 | Los Angeles | CA | 90015 | none | PC | payments for fellowships | $25,003 | |
| Greater Boston Legal Services | ||||||||
| 197 Friend Street | Boston | MA | 02114 | none | PC | payments for fellowships | $89,478 | |
| Hannah Weinberger-Divack | ||||||||
| 1444 Eye Street NW Suite 1100 | Washington | DC | 20005 | none | I | payments for fellowships | $8,964 | |
| Homeless Persons Representation Project | ||||||||
| 201 North Charles Street Suite 110 | Baltimore | MD | 21201 | none | PC | payments for fellowships | $28,396 | |
| Immigrant Defense Project | ||||||||
| 28 West 39th Street 501 | New York | NY | 10018 | none | PC | payments for fellowships | $32,655 | |
| Inner City Law Center | ||||||||
| 1309 East Seventh Street | Los Angeles | CA | 90021 | none | PC | payments for fellowships | $27,798 | |
| Juvenile Law Center | ||||||||
| 1315 Walnut Street 400 | Philadelphia | PA | 19107 | none | PC | payments for fellowships | $14,113 | |
| Kate Webster | ||||||||
| 429 West 127th Street | New York | NY | 10027 | none | I | payments for fellowships | $5,304 | |
| LAF | ||||||||
| 120 S LaSalle Street Suite 900 | Chicago | IL | 60603 | none | PC | payments for fellowships | $27,659 | |
| Lawyers Committee for Civil Rights | ||||||||
| 1401 New York Avenue NW Suite 400 | Washington | DC | 20005 | none | PC | payments for fellowships | $27,162 | |
| Legal Aid Foundation of Los Angeles | ||||||||
| 1550 W 8th Street | Los Angeles | CA | 90017 | none | PC | payments for fellowships | $27,665 | |
| Legal Aid of Western Ohio Inc | ||||||||
| 118 N Clinton Street | Defiance | OH | 43512 | none | PC | payments for fellowships | $55,433 | |
| Legal Aid Society of the District of Columbia | ||||||||
| 1331 H Street NW Suite 350 | Washington | DC | 20005 | none | PC | payments for fellowships | $56,217 | |
| Legal Assistance Fndtn of Metropolitan Chicago | ||||||||
| 120 S LaSalle Street Suite 900 | Chicago | IL | 60603 | none | PC | payments for fellowships | $24,912 | |
| Legal Services Center | ||||||||
| 122 Boylston Street | Jamaica Plain | MA | 02130 | none | PC | payments for fellowships | $32,016 | |
| Legal Services for Children | ||||||||
| 1254 Market Street 3rd Floor | San Francisco | CA | 94102 | none | PC | payments for fellowships | $56,413 | |
| Legal Services of Greater Miami | ||||||||
| 3000 Biscayne Boulevard Suite 500 | Miami | FL | 33137 | none | PC | payments for fellowships | $27,638 | |
| Matthew Sykes | ||||||||
| 1401 New York Avenue NW Suite 400 | Washington | DC | 20005 | none | I | payments for fellowships | $3,879 | |
| MFY Legal Services | ||||||||
| 299 Broadway 4th Floor | New York | NY | 10007 | none | PC | payments for fellowships | $29,588 | |
| Mid-Minnesota Legal Assistance | ||||||||
| 430 1st Ave North Suite 300 | Minneapolis | MN | 55401 | none | PC | payments for fellowships | $28,846 | |
| Mountain State Justice | ||||||||
| 1031 Quarrier Street | Charleston | WV | 25301 | none | PC | payments for fellowships | $52,745 | |
| National Association of the Deaf | ||||||||
| 8630 Fenton Street Suite 820 | Silver Spring | MD | 20910 | none | PC | payments for fellowships | $30,546 | |
| National Immigration Justice Center | ||||||||
| 208 S La Salle Street Suite 1300 | Chicago | IL | 60604 | none | PC | payments for fellowships | $28,125 | |
| National Senior Citizens Law Center | ||||||||
| 1444 Eye Street NW Suite 1100 | Washington | DC | 20005 | none | PC | payments for fellowships | $57,847 | |
| National Women's Law Center | ||||||||
| 11 Dupont Circle NW Suite 800 | Washington | DC | 20036 | none | PC | payments for fellowships | $55,648 | |
| Neighborhood Legal Services of Los Angeles County | ||||||||
| 13327 Van Nuys Blvd | Pacoima | CA | 91331 | none | PC | payments for fellowships | $55,682 | |
| New Jersey Institute of Social Justice | ||||||||
| 60 Park Place Suite 511 | Newark | NJ | 07102 | none | PC | payments for fellowships | $64,669 | |
| New Orleans Workers' Center for Racial Justice | ||||||||
| 217 North Prieur Street | New Orleans | LA | 70112 | none | PC | payments for fellowships | $56,109 | |
| New York Civil Liberties Union | ||||||||
| 125 Broad Street 19th Floor | New York | NY | 10004 | none | PC | payments for fellowships | $88,303 | |
| New York Legal Assistance Group | ||||||||
| 7 Hanover Square 18th Floor | New York | NY | 10004 | none | PC | payments for fellowships | $125,299 | |
| Northeast Legal Aid | ||||||||
| 50 Island Street Suite 203A | Lawrence | MA | 01840 | none | PC | payments for fellowships | $28,686 | |
| Philadelphia Legal Assistance | ||||||||
| 42 S 15th Street Suite 500 | Philadelphia | PA | 19102 | none | PC | payments for fellowships | $56,928 | |
| Public Advocates Inc | ||||||||
| 131 Steuart Street Suite 300 | San Francisco | CA | 94105 | none | PC | payments for fellowships | $61,395 | |
| Public Counsel | ||||||||
| 610 South Ardmore Avenue | Los Angeles | CA | 90005 | none | PC | payments for fellowships | $26,898 | |
| Sanctuary for Families Center for Battered Women's | ||||||||
| Legal Services | New York | NY | 10268 | none | PC | payments for fellowships | $29,017 | PO Box 1406 Wall Street Station |
| Southeast Louisiana Legal Services | ||||||||
| 715 Saint Ferdinad Street | Baton Rouge | LA | 70802 | none | PC | payments for fellowships | $37,386 | |
| Southern Poverty Law Center | ||||||||
| 400 Washington Ave | Montgomery | AL | 36104 | none | PC | payments for fellowships | $27,358 | |
| Swords to Plowshares | ||||||||
| 1060 Howard Street | San Francisco | CA | 94103 | none | PC | payments for fellowships | $28,628 | |
| Texas RioGrande Legal Aid | ||||||||
| 4920 N IH-35 | Austin | TX | 78751 | none | PC | payments for fellowships | $28,593 | |
| The Alliance for Children's Rights | ||||||||
| 3333 Wilshire Blvd Suite 550 | Los Angeles | CA | 90010 | none | PC | payments for fellowships | $83,630 | |
| The Bronx Defenders | ||||||||
| 860 Courtlandt Avenue | Bronx | NY | 10451 | none | PC | payments for fellowships | $54,139 | |
| The Door | ||||||||
| 121 Avenue of the Americas 3rd Fl | New York | NY | 10013 | none | PC | payments for fellowships | $62,426 | |
| The Judge Bazelon Ctr for Mental Health | ||||||||
| 1101 15th Street NorthWest 1212 | Washington | DC | 20005 | none | PC | payments for fellowships | $30,457 | |
| The Legal Aid Society | ||||||||
| 900 Sheridan Avenue 6C-12 | Bronx | NY | 10451 | none | PC | payments for fellowships | $87,357 | |
| The Legal Aid Society Employment Law Center | ||||||||
| 180 Momtgomery Street | San Francisco | CA | 94104 | none | PC | payments for fellowships | $27,539 | |
| The Legal Aid Society of the DC | ||||||||
| 1331 H Street NW Suite 350 | Washington | DC | 20005 | none | PC | payments for fellowships | $16,742 | |
| Washington Lawyers' Committee for Civil Rights and | ||||||||
| Urban Affairs | Washington | DC | 20036 | none | PC | payments for fellowships | $18,950 | 11 Dupont Circle NW Suite 400 |
| Youth Advocacy Foundation | ||||||||
| Ten Malcolm X Boulevard | Roxbury | MA | 02119 | none | PC | payments for fellowships | $57,936 | |
| Legal Aid Foundation of Los Angeles | ||||||||
| 1550 W 8th Street | Los Angeles | CA | 90017 | None | PC | payments for fellowships | $5,000 | |
| Centro De Los Derechos Del Migrante | ||||||||
| 519 N Charles Street 260 | Baltimore | MD | 20201 | none | PC | payments for fellowships | $5,000 | |
| Legal Aid Justice Center | ||||||||
| 1000 Preston Avenue Suite A | Charlottesville | VA | 22903 | none | PC | payments for fellowships | $10,000 | |
| Public Interest Law Center of Philadelphia | ||||||||
| 1709 Benjamin Franklin Parkway 2nd | Philadelphia | PA | 19103 | none | PC | payments for fellowships | $10,000 | |
| Centre for Comparative and Public Law | ||||||||
| C/O MONICA YEUNG FRIENDS OF THE UN | SUNNYVALE | CA | 94087 | NONE | PC | payments for fellowships | $10,000 | HONG KONG 1321 SYDNEY DRIVE |
| Community Activism Law Alliance | ||||||||
| 332 S MICHIGAN AVE SUITE 1032-C29 | CHICAGO | IL | 60604 | NONE | PC | payments for fellowships | $10,000 | |
| National Center for Youth Law | ||||||||
| 405 14TH STREET 15 FLOOR | OAKLAND | CA | 94612 | NONE | PC | payments for fellowships | $10,000 | |
| Asian Americans Advancing Justice | ||||||||
| 1145 WILSHIRE BOULEVARD 2ND FLOOR | LOS ANGELES | CA | 90017 | NONE | PC | payments for fellowships | $10,000 | |
| Justice at Work | ||||||||
| 192 SOUTH STREET SUITE 400 | BOSTON | MA | 02111 | NONE | PC | payments for fellowships | $10,000 | |
| Legal Services NYC-Bronx | ||||||||
| 349 EAST 149TH STREET 10TH FLOOR | BRONX | NY | 10451 | NONE | PC | payments for fellowships | $10,000 | |
| Legal Aid Society EMPLOYMENT LAW CENTER | ||||||||
| 180 MONTGOMERY STREET SUITE 600 | SAN FRANCISCO | CA | 94104 | NONE | PC | payments for fellowships | $10,000 | |
| Centro Legal de la Raza | ||||||||
| 3022 INTERNATIONAL BOULEVARD SUITE | OAKLAND | CA | 94601 | NONE | PC | payments for fellowships | $10,000 | |
| Juvenile Law Center | ||||||||
| 1315 WALNUT STREET SUITE 400 | PHILADELPHIA | PA | 19107 | NONE | PC | payments for fellowships | $10,000 | |
| Resilience Advocacy Project | ||||||||
| 154 GRAND STREET | NEW YORK | NY | 10013 | NONE | PC | payments for fellowships | $10,000 | |
| Children's Law and Policy | ||||||||
| 1701 K STREET NW SUITE 1100 | WASHINGTON | DC | 20006 | NONE | PC | payments for fellowships | $10,000 | |
| Legal Aid Justice Center | ||||||||
| 123 EAST BROAD STREET | RICHMOND | VA | 23219 | NONE | PC | payments for fellowships | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,391,752 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (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 |
|---|---|---|---|---|---|---|---|---|
| ACLU of Michigan | ||||||||
| 2966 Woodward Avenue | Detroit | MI | 48201 | NONE | PC | Payments for Fellowships | $27,604 | |
| Advancement Project | ||||||||
| 1220 L Street NW Suite 850 | Washington | DC | 20005 | NONE | PC | Payments for Fellowships | $28,167 | |
| Advocates for Children of New York | ||||||||
| 151 West 30th Street 5th Floor | New York | NY | 10001 | NONE | PC | Payments for Fellowships | $29,521 | |
| Alliance for Children's Rights | ||||||||
| 3333 Wilshire Boulevard Suite 550 | Los Angeles | CA | 90010 | NONE | PC | Payments for Fellowships | $27,991 | |
| Appalachian Citizens' Law Center | ||||||||
| 317 Main Street | Whitesburg | KY | 41858 | NONE | PC | Payments for Fellowships | $28,125 | |
| Bet Tzedek Legal Services | ||||||||
| 3250 Wilshire Boulevard 13th Floor | Los Angeles | CA | 90010 | NONE | PC | Payments for Fellowships | $24,920 | |
| Brooklyn Legal Services Corporation | ||||||||
| 260 Broadway Second Floor | Brooklyn | NY | 11211 | NONE | PC | Payments for Fellowships | $32,367 | |
| Cabrini Green Legal Aid | ||||||||
| 740 N Milwaukee Avenue | Chicago | IL | 60642 | NONE | PC | Payments for Fellowships | $27,841 | |
| Daniel Saver | ||||||||
| 2117-B University Avenue | East Palo Alto | CA | 94303 | NONE | I | Payments for Fellowships | $26,108 | |
| Disability Rights Advocates | ||||||||
| 2001 Center Street Fourth Floor | Berkeley | CA | 94704 | NONE | PC | Payments for Fellowships | $27,363 | |
| Disability Rights Legal Center | ||||||||
| 800 South Figueroa Street Suite 11 | Los Angeles | CA | 90017 | NONE | PC | Payments for Fellowships | $30,135 | |
| Equal Rights Advocates (ERA) | ||||||||
| 180 Howard Street Suite 300 | San Francisco | CA | 94105 | NONE | PC | Payments for Fellowships | $26,970 | |
| Equip for Equality | ||||||||
| 20 N Michigan Avenue Suite 300 | Chicago | IL | 60602 | NONE | PC | Payments for Fellowships | $30,321 | |
| Greater Boston Legal Services | ||||||||
| 197 Friend Street | Boston | MA | 02114 | NONE | PC | Payments for Fellowships | $29,698 | |
| Legal Aid of Western Ohio Inc | ||||||||
| 118 N Clinton Street | Defiance | OH | 43512 | NONE | PC | Payments for Fellowships | $27,717 | |
| Legal Aid Society of the District of Columbia | ||||||||
| 1331 H Street NW Suite 350 | Washington | DC | 20005 | NONE | PC | Payments for Fellowships | $28,109 | |
| Legal Services for Children | ||||||||
| 1254 Market Street 3rd Floor | San Francisco | CA | 94102 | NONE | PC | Payments for Fellowships | $28,207 | |
| Mountain State Justice | ||||||||
| 1031 Quarrier Street | Charleston | WV | 25301 | NONE | PC | Payments for Fellowships | $26,373 | |
| National Senior Citizens Law Center | ||||||||
| 1444 Eye Street NW Suite 1100 | Washington | DC | 20005 | NONE | PC | Payments for Fellowships | $28,834 | |
| National Women's Law Center | ||||||||
| 11 Dupont Circle NW 800 | Los Angeles | CA | 20036 | NONE | PC | Payments for Fellowships | $27,824 | |
| Neighborhood Legal Services of Los Angeles County | ||||||||
| 13327 Van Nuys Blvd | Washington | DC | 91331 | NONE | PC | Payments for Fellowships | $27,841 | |
| New Jersey Institute of Social Justice | ||||||||
| 60 Park Place Suite 511 | Newark | NY | 07102 | NONE | PC | Payments for Fellowships | $32,335 | |
| New Orleans Workers' Center for Racial Justice | ||||||||
| 217 North Prieur Street | New Orleans | LA | 70112 | NONE | PC | Payments for Fellowships | $28,054 | |
| New York Civil Liberties Union | ||||||||
| 125 Broad Street 19th Floor | Pacoima | CA | 10004 | NONE | PC | Payments for Fellowships | $29,186 | |
| New York Legal Assistance Group | ||||||||
| 7 Hanover Square 18th Floor | New York | NY | 10004 | NONE | PC | Payments for Fellowships | $31,414 | |
| Public Advocates Inc | ||||||||
| 131 Steuart Street Suite 300 | San Francisco | CA | 94105 | NONE | PC | Payments for Fellowships | $30,698 | |
| The Bronx Defenders | ||||||||
| 860 Courtlandt Avenue | Bronx | NY | 10451 | NONE | PC | Payments for Fellowships | $27,069 | |
| The Door | ||||||||
| 121 Avenue of the Americas 3rd Flo | New York | NY | 10013 | NONE | PC | Payments for Fellowships | $31,213 | |
| The Legal Aid Society | ||||||||
| 900 Sheridan Avenue 6C-12 | Bronx | NY | 10451 | NONE | PC | Payments for Fellowships | $29,693 | |
| The Judge David L Bazelon Ctr for Mental Health | ||||||||
| 1101 15th Street NW | WASHINGTON | DC | 20005 | NONE | PC | Payments for Fellowships | $91,370 | |
| Advocates for Children of New York | ||||||||
| 151 W 30th Street 5th Floor | NEW YORK | NY | 10001 | NONE | PC | Payments for Fellowships | $90,135 | |
| Southeast Louisiana Legal Services | ||||||||
| 1010 Common Street Suite 1400-A | NEW ORLEANS | LA | 70112 | NONE | PC | Payments for Fellowships | $112,160 | |
| American Civil Liberties Union | ||||||||
| 125 Broad Street 17th Floor | NEW YORK | NY | 10004 | NONE | PC | Payments for Fellowships | $89,040 | |
| Advocates for Children of New Jersey | ||||||||
| 35 Halsey Street 2nd Floor | NEWARK | NJ | 07102 | NONE | PC | Payments for Fellowships | $88,064 | |
| Esperanza Immigrant Rights Project | ||||||||
| 1530 James M Wood Boulevard | LOS ANGELES | CA | 90015 | NONE | PC | Payments for Fellowships | $75,009 | |
| Community Legal Aid Society Inc | ||||||||
| 20151 Office Circle | GEORGETOWN | DE | 19947 | NONE | PC | Payments for Fellowships | $84,815 | |
| The Legal Aid Society | ||||||||
| 199 Water Street | NEW YORK | NY | 10038 | NONE | PC | Payments for Fellowships | $75,011 | |
| National Immigrant Justice Center | ||||||||
| 208 South LaSalle Street Suite 130 | CHICAGO | IL | 60604 | NONE | PC | Payments for Fellowships | $84,374 | |
| New York Legal Assistance Group | ||||||||
| 7 Hanover Square 18th Floor | NEW YORK | NY | 10004 | NONE | PC | Payments for Fellowships | $86,529 | |
| Chicago Lawyers' Committee for Civil Rights Under | ||||||||
| Law | CHICAGO | IL | 60602 | NONE | PC | Payments for Fellowships | $85,590 | 100 N LaSalle St Suite 600 |
| Mid-Minnesota Legal Assistance | ||||||||
| 430 First Avenue North Suite 300 | MINNEAPOLIS | MN | 55401 | NONE | PC | Payments for Fellowships | $86,538 | |
| Education Law Center | ||||||||
| 60 Park Place Suite 300 | NEWARK | NJ | 07102 | NONE | PC | Payments for Fellowships | $85,050 | |
| Juvenile Law Center | ||||||||
| 1315 Walnut Street Suite 400 | PHILADELPHIA | PA | 19107 | NONE | PC | Payments for Fellowships | $84,677 | |
| Colorado Legal Services | ||||||||
| 1905 Sherman Street Suite 400 | DENVER | CO | 80203 | NONE | PC | Payments for Fellowships | $86,100 | |
| American Civil Liberties Union | ||||||||
| 125 Broad Street 18th Floor | NEW YORK | NY | 10004 | NONE | PC | Payments for Fellowships | $87,704 | |
| Northeast Legal Aid | ||||||||
| 50 Island Street Suite 203A | LAWRENCE | MA | 01840 | NONE | PC | Payments for Fellowships | $86,058 | |
| New York Civil Liberties Union | ||||||||
| 125 Broad Street 19th Floor | NEW YORK | NY | 10004 | NONE | PC | Payments for Fellowships | $89,796 | |
| Centro Legal de la Raza | ||||||||
| 3022 International Boulevard Suite | OAKLAND | CA | 94601 | NONE | PC | Payments for Fellowships | $80,382 | |
| Youth Advocacy FoundationEd Law Project | ||||||||
| 44 Bromfield Street Second Floor | BOSTON | MA | 02108 | NONE | PC | Payments for Fellowships | $85,889 | |
| Philadelphia Legal Assistance | ||||||||
| 718 Arch Street Suite 300N | PHILADELPHIA | PA | 19106 | NONE | PC | Payments for Fellowships | $84,479 | |
| DNA People's Legal Services | ||||||||
| PO Box 306 | WINDOW ROCK | AZ | 86515 | NONE | PC | Payments for Fellowships | $88,713 | |
| Bet Tzedek Legal Services | ||||||||
| 3250 Wilshire Boulevard 13th Floor | LOS ANGELES | CA | 90010 | NONE | PC | Payments for Fellowships | $87,189 | |
| Domestic Violence Action Center | ||||||||
| PO Box 3198 | HONOLULU | HI | 96801 | NONE | PC | Payments for Fellowships | $82,698 | |
| Legal Assistance Foundation | ||||||||
| 120 S LaSalle Street Suite 900 | CHICAGO | IL | 60603 | NONE | PC | Payments for Fellowships | $82,977 | |
| Immigrant Defense Project | ||||||||
| 28 West 39th Street Suite 501 | NEW YORK | NY | 10018 | NONE | PC | Payments for Fellowships | $97,964 | |
| A New Way of Life Reentry Project | ||||||||
| PO Box 875288 | LOS ANGELES | CA | 90087 | NONE | PC | Payments for Fellowships | $74,279 | |
| Covenant House New York | ||||||||
| 460 West 41st Street | NEW YORK | NY | 10036 | NONE | PC | Payments for Fellowships | $92,594 | |
| Equip for Equality | ||||||||
| 20 N Michigan Avenue Suite 300 | Chicago | IL | 60606 | NONE | PC | Payments for Fellowships | $132,111 | |
| South Brooklyn Legal Services | ||||||||
| 105 court st | Brooklyn | NY | 10451 | NONE | PC | Payments for Fellowships | $141,237 | |
| Neighborhood Defender Service of Harlem | ||||||||
| 317 malcolm x blvd | New York | NY | 10036 | NONE | PC | Payments for Fellowships | $120,044 | |
| Philadelphia Legal Assistance | ||||||||
| 718 Arch Street Suite 300N | Philadelphia | PA | 19107 | NONE | PC | Payments for Fellowships | $125,794 | |
| Michigan Protection & Advocacy Service | ||||||||
| 4095 Legacy parkway 500 | Detroit | MI | 48911 | NONE | PC | Payments for Fellowships | $145,578 | |
| Urban Justice Center | ||||||||
| 123 william st | New York | NY | 10036 | NONE | PC | Payments for Fellowships | $127,161 | |
| Disability Rights Texas | ||||||||
| 2222 west braker lane | Houston | TX | 77001 | NONE | PC | Payments for Fellowships | $131,220 | |
| Community Legal Services in East Palo Alto | ||||||||
| 2117 university ave | East Palo Alto | CA | 94303 | NONE | PC | Payments for Fellowships | $117,679 | |
| Lambda Legal Defense and Education Fund | ||||||||
| 105 w adams st | Chicago | IL | 60603 | NONE | PC | Payments for Fellowships | $144,187 | |
| The Alliance for Children's Rights | ||||||||
| 3333 Wilshire Boulevard Suite 550 | Los Angeles | CA | 90010 | NONE | PC | Payments for Fellowships | $121,983 | |
| Asian Americans Advancing Justice | ||||||||
| 1145 wilshire boulevard | Los Angeles | CA | 90010 | NONE | PC | Payments for Fellowships | $127,791 | |
| American Civil Liberties Union of New Jersey | ||||||||
| po box 32159 | Newark | NJ | 07102 | NONE | PC | Payments for Fellowships | $126,761 | |
| Business and Professional People for the Public | ||||||||
| Interest | Chicago | IL | 60605 | NONE | PC | Payments for Fellowships | $123,190 | 25 e washington st suite 1515 |
| American Civil Liberties Union of San Diego and Im | ||||||||
| 2750 5th ave 300 | San Diego | CA | 92101 | NONE | PC | Payments for Fellowships | $112,491 | |
| New York Legal Assistance Group | ||||||||
| 7 Hanover Square 18th Floor | New York | NY | 10036 | NONE | PC | Payments for Fellowships | $128,555 | |
| Bay Area Legal Aid | ||||||||
| 1735 telegraph ave | Oakland | CA | 94612 | NONE | PC | Payments for Fellowships | $127,577 | |
| The Legal Aid Society of New York | ||||||||
| 199 Water Street | New York | NY | 10036 | NONE | PC | Payments for Fellowships | $137,278 | |
| The Legal Aid Society of Middle Tennessee & the Cu | ||||||||
| 300 deaderick st | Nashville | TN | 37201 | NONE | PC | Payments for Fellowships | $126,673 | |
| Community Legal Services | ||||||||
| 1424 chestnut st | Philadelphia | PA | 19107 | NONE | PC | Payments for Fellowships | $130,038 | |
| ArchCity Defenders | ||||||||
| 812 n collins st | St Louis | MO | 63102 | NONE | PC | Payments for Fellowships | $121,950 | |
| Mental Health Advocacy Services | ||||||||
| 3255 wilshire blvd 902 | Los Angeles | CA | 90010 | NONE | PC | Payments for Fellowships | $119,271 | |
| Asian American Legal Defense and Education Fund | ||||||||
| 99 hudson st | New York | NY | 10036 | NONE | PC | Payments for Fellowships | $130,867 | |
| Youth Represent | ||||||||
| 11 park place suite 1512 | New York | NY | 10036 | NONE | PC | Payments for Fellowships | $132,240 | |
| SeniorLAW Center | ||||||||
| two penn center 1500 JFK blvd | Philadelphia | PA | 19107 | NONE | PC | Payments for Fellowships | $123,774 | |
| The Legal Aid Society | ||||||||
| 180 montgomery st 600 | San Francisco | CA | 94111 | NONE | PC | Payments for Fellowships | $124,248 | |
| Housing Works | ||||||||
| 454 lexington ave | Brooklyn | NY | 10036 | NONE | PC | Payments for Fellowships | $134,515 | |
| American Civil Liberties Union | ||||||||
| 39 drumm st | San Francisco | CA | 94111 | NONE | PC | Payments for Fellowships | $127,622 | |
| Veterans Legal Services | ||||||||
| 885 centre st | Newton | MA | 02459 | NONE | PC | Payments for Fellowships | $125,780 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $6,844,497 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,729 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $159,458 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $18,234 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $187,421 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $187,421 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| SKADDEN ARPS SLATE MEAGHER FLO | ||||||
| 1 | FOUR TIMES SQUARE | NEW YORK | NY | 10036 | $2,000,000 | Yes (X) |
| MICHAEL MITCHELL | ||||||
| 2 | 161 WEST 61ST STREET APT 14E | NEW YORK | NY | 10023 | $5,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BOND FUNDS | BondNm |
| EOY Book Value | $1,805,094 | EOYBookValueAmt |
| EOYFMV | $1,805,094 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $2,783,717 | EOYBookValueAmt |
| EOYFMV | $2,783,717 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $268,971 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $268,971 | USGovtObligationsEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| REAL ESTATE INVESTMENT TRUSTS | $291,853 | $291,853 |
| REAL ASSET FUNDS | $350,836 | $350,836 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE EXPENSES | $1,015 | $0 | $0 | $1,015 |
| INSURANCE EXPENSE | $6,574 | $0 | $0 | $6,574 |
| ADMINISTRATIVE EXPENSES | $1,154 | $0 | $0 | $1,154 |
| PAYROLL PROCESSING FEES | $1,050 | $0 | $0 | $1,050 |
| DUES AND MEMBERSHIP FEES | $800 | $0 | $0 | $800 |
| LATE FEE | $360 | $0 | $0 | $360 |
| MISCELLANEOUS | $2,839 | $0 | $0 | $2,425 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $61,428 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BANK AND INVESTMENT FEES | CategoryTxt |
| Amt | $36,651 | Amt |
| Net Investment Income | $36,651 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $12,450 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $12,450 | DisbursementsCharitablePrpsAmt |
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