LAWFARE PROJECT INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
LAWFARE PROJECT INC (EIN 27-2402908)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-14
IRS object ID
201243199349203109
Schema version
2011v1.2
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)
Timestamp2012-11-14T15:51:28-08:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1NE KELLY AND ASSOCIATES LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line159 TEMPLE PLACE SUITE 556AddressLine1
CityBOSTONCity
StateMAState
ZIP Code021111307ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN272402908EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE LAWFARE PROJECT INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLAWFNameControl
Phone2129221672Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 2ND AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBrooke GoldsteinName
TitlePresidentTitle
Date Signed2012-11-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNancy KellyName
Phone8573839363Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web Sitewww.TheLawfareProject.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts118120GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc75865ContributionsGiftsGrantsEtc
Program Service Revenue42255ProgramServiceRevenue
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue118120TotalRevenue
Salaries Other Comp Empl Benefits253676SalariesOtherCompEmplBenefits
Occupancy Rent Utilities And Maint38000OccupancyRentUtilitiesAndMaint
Other Expenses Total66837OtherExpensesTotal
Total Expenses358513TotalExpenses
Excess Or Deficit For Year-240393ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY29633NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-210760NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY36702BOY
EOY42569EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2107BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY38809BOY
EOY42569EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY9176BOY
EOY253329EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY29633BOY
EOY-210760EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeDedicated solely to identifying, analyzing, and facilitation a response to lawfare in all of its manifestations.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTo raise awareness about the phenomenon and specific instances of Lawfare, assuring the subject matter receives the credibility and immediacy that it warrants; 2. To facilitate legal and non legal responses to the perversion and misapplication of international and National Human Rights Law; 3. To identify potential lawfare threats and mobilize human and institutional resources to combat them; and 4.To bring diverse and interested parties together in a common forum to discuss the phenomenon.DescriptionProgramServiceAccom
Grants And Allocations354267GrantsAndAllocations
FieldValueIRS element (for citing)
Total Program Service Expenses354267TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
Jonathan Alpeyrie
801 2ND AVENUE 502New YorkNY10017Director00
Richard Stone
801 2ND AVENUE 502New YorkNY10017Chairman00
Brooke Goldstein
801 2ND AVENUE 502New YorkNY10017President & CEO40.00125000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBrooke GoldsteinNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1801 2ND AVENUEAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Telephone Number2129221672TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year224355CurrentTaxYearMinus1Year
Current Tax Year118120CurrentTaxYear
Total342475Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Total0Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year224355CurrentTaxYearMinus1Year
Current Tax Year118120CurrentTaxYear
Total342475Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509342475PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Total0Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year224355CurrentTaxYearMinus1Year
Current Tax Year118120CurrentTaxYear
Total342475Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part II, Line 26.1008Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $248345
Form 990-EZ, Part II, Line 26.1001Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $9176 Accounts Payable and Accrued Expenses - Ending $4984
Form 990-EZ, Part II, Line 24.1011Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $2107 Prepaid Expenses and Deferred Charges - Ending $0
Form 990-EZ, Part I, Line 16.7Other Expenses.7BANK CHARGES $503
Form 990-EZ, Part I, Line 16.6Other Expenses.6Research $1375
Form 990-EZ, Part I, Line 16.5Other Expenses.5Speaker honoraria $2500
Form 990-EZ, Part I, Line 16.4Other Expenses.4Miscellaneous $4944
Form 990-EZ, Part I, Line 16.3Other Expenses.3Speaker travel $5000
Form 990-EZ, Part I, Line 16.2Other Expenses.2Program support $11896
Form 990-EZ, Part I, Line 16.1Other Expenses.1Event and conference materials $18918
Form 990-EZ, Part I, Line 16.1012Other Expenses.1012Insurance $10771
Form 990-EZ, Part I, Line 16.1009Other Expenses.1009Depreciation $4182
Form 990-EZ, Part I, Line 16.1005Other Expenses.1005Travel $6748

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