WOODLAWN FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WOODLAWN FOUNDATION (EIN 13-3055729)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-06-26
- IRS object ID
- 202611779349300006
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-26T13:12:30-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954083485 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNER WARREN HWANG & CONRAD ACCTCY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH FIRST ST STE 202 | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133055729 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODLAWN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 9146323778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 HARRISON STREET 401 | AddressLine1Txt |
| City | NEW ROCHELLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR KIM C RIVERA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9146323778 | PhoneNum |
| Signature | 2026-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATALIE HULL CPA | PreparerPersonNm |
| PTIN | P00089332 | PTIN |
| Phone | 8189549700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY M MCCARTHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 HARRISON STREET 401 | AddressLine1Txt |
| City | NEW ROCHELLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,387,113 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WOODLAWNFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WOODLAWN FOUNDATION SOLICITS CONTRIBUTIONS AND PROVIDES GRANTS TO NONPROFIT ORGANIZATIONS THAT RECEIVE PASTORAL CARE FROM THE CATHOLIC PRELATURE OF OPUS DEI. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,609,634 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,154,960 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $148,203 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,398 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,837,095 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,672,239 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,594,932 | PYTotalRevenueAmt |
| CY Total Revenue | $14,902,597 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,173,061 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,621,565 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $429,795 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $476,120 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,567 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,174,179 | PYOtherExpensesAmt |
| CY Other Expenses | $1,624,310 | CYOtherExpensesAmt |
| PY Total Expenses | $16,777,035 | PYTotalExpensesAmt |
| CY Total Expenses | $17,721,995 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $817,897 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,819,398 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,565,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,014,309 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,133,243 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,070,339 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,432,489 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,943,970 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WOODLAWN FOUNDATION SOLICITS CONTRIBUTIONS AND PROVIDES GRANTS TO NONPROFIT ORGANIZATIONS THAT RECEIVE PASTORAL CARE FROM THE CATHOLIC PRELATURE OF OPUS DEI. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,161,553 | ExpenseAmt |
| Grant | $15,621,565 | GrantAmt |
| Revenue | $75,398 | RevenueAmt |
| Desc | PROVIDED GRANTS AND SERVICES IN SUPPORT OF SIXTY-ONE (61) NONPROFIT ORGANIZATIONS THAT RECEIVE PASTORAL CARE FROM THE ROMAN CATHOLIC PRELATURE OF OPUS DEI. | Desc |
| Total Program Service Expenses | $16,161,553 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR KIM C RIVERA | PersonNm |
| Phone | 9146323778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 HARRISON STREET SUITE 401 | AddressLine1Txt |
| City | NEW ROCHELLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 108016560 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ANTHONY M MCCARTHY | |||||||
| PRESIDENT | 10.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES CUSHNIE | |||||||
| EXEC. DIRECTOR AND VICE PRESIDENT | 30.00 | Yes (X) | Yes (X) | $22,000 | $0 | $0 | |
| MICHAEL A COAN | |||||||
| VICE PRESIDENT | 10.00 | 3.00 | Yes (X) | Yes (X) | $17,000 | $0 | $0 |
| TIMOTHY S BARRY | |||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUAN L MARTI | |||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREGORY A BYRNES | |||||||
| SECRETARY | 30.00 | Yes (X) | Yes (X) | $67,270 | $0 | $0 | |
| ARTHUR KIM C RIVERA | |||||||
| TREASURER | 35.00 | 5.00 | Yes (X) | Yes (X) | $28,403 | $0 | $20,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,673 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,400 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE BANK OF NEW YORK MELLON NA | |||||
| 200 PARK AVENUE 54TH FLOOR | NEW YORK | NY | 10166 | INVESTMENT ADVICE | $272,462 |
| CLIFTON LARSON ALLEN LLP | |||||
| 29 SOUTH MAIN STREET 4TH FLOOR | WEST HARTFORD | CT | 06107 | ACCOUNTING | $185,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $13,154,960 | AllOtherContributionsAmt |
| Noncash Contributions | $370,557 | NoncashContributionsAmt |
| Total Contributions | $13,154,960 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTH INSURANCE REIMB | 524292 | $46,871 | $46,871 |
| ACTIVITY FEES | 900004 | $18,548 | $18,548 |
| INTEREST ON PROGRAM LO | 900004 | $9,979 | $9,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,398 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,049,587 | TotalRevenueColumnAmt |
| Exclusion | $1,049,587 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,642,168 | SecuritiesAmt |
| Other | $465,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,988,424 | SecuritiesAmt |
| Other | $496,092 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $653,744 | SecuritiesAmt |
| Other | -$31,092 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $622,652 | TotalRevenueColumnAmt |
| Exclusion | $622,652 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,902,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,398 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,672,239 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,119,623 | TotalAmt |
| Program Services | $12,119,623 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,125 | TotalAmt |
| Program Services | $10,125 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,491,817 | TotalAmt |
| Program Services | $3,491,817 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,673 | TotalAmt |
| Program Services | $12,730 | ProgramServicesAmt |
| Management And General | $120,033 | ManagementAndGeneralAmt |
| Fundraising | $1,910 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,716 | TotalAmt |
| Program Services | $20,958 | ProgramServicesAmt |
| Management And General | $197,614 | ManagementAndGeneralAmt |
| Fundraising | $3,144 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,467 | TotalAmt |
| Program Services | $8,740 | ProgramServicesAmt |
| Management And General | $82,416 | ManagementAndGeneralAmt |
| Fundraising | $1,311 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,264 | TotalAmt |
| Program Services | $2,577 | ProgramServicesAmt |
| Management And General | $24,300 | ManagementAndGeneralAmt |
| Fundraising | $387 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,882 | TotalAmt |
| Management And General | $199,975 | ManagementAndGeneralAmt |
| Fundraising | $3,907 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413 | TotalAmt |
| Management And General | $413 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,190 | TotalAmt |
| Management And General | $165,190 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,989 | TotalAmt |
| Management And General | $219,989 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,116 | TotalAmt |
| Program Services | $1,806 | ProgramServicesAmt |
| Management And General | $17,039 | ManagementAndGeneralAmt |
| Fundraising | $271 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,998 | TotalAmt |
| Program Services | $2,884 | ProgramServicesAmt |
| Management And General | $27,674 | ManagementAndGeneralAmt |
| Fundraising | $440 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,011 | TotalAmt |
| Program Services | $7,563 | ProgramServicesAmt |
| Management And General | $71,320 | ManagementAndGeneralAmt |
| Fundraising | $1,128 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,529 | TotalAmt |
| Program Services | $135,529 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,899 | TotalAmt |
| Program Services | $463 | ProgramServicesAmt |
| Management And General | $4,367 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $385,311 | $385,311 | |
| HEALTH BENEFIT | $306,739 | $306,739 | |
| MISCELLANEOUS EXPENSES | $32,234 | $32,234 | |
| CHARITABLE GIFT ANNUITY | $31,791 | $31,791 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,208 | TotalAmt |
| Program Services | $8,208 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,721,995 | TotalAmt |
| Program Services | $16,161,553 | ProgramServicesAmt |
| Management And General | $1,547,875 | ManagementAndGeneralAmt |
| Fundraising | $12,567 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,534,060 | BOYAmt |
| EOY | $2,222,268 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,626,089 | BOYAmt |
| EOY | $996,833 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,311 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,557 | BOYAmt |
| EOY | $262,446 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,432 | BOYAmt |
| EOY | $14,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $99,802 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $99,802 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,761,788 | BOYAmt |
| EOY | $47,958,518 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,124,588 | BOYAmt |
| EOY | $6,150,375 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,395 | BOYAmt |
| EOY | $210,364 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,221,512 | BOYAmt |
| EOY | $1,199,426 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,565,732 | BOYAmt |
| EOY | $59,014,309 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,458 | BOYAmt |
| EOY | $282,692 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,156,352 | BOYAmt |
| EOY | $3,071,202 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,000 | BOYAmt |
| EOY | $58,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,252 | BOYAmt |
| EOY | $6,258,152 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,181 | BOYAmt |
| EOY | $400,293 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,133,243 | BOYAmt |
| EOY | $10,070,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,173,911 | BOYAmt |
| EOY | $48,014,264 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,578 | BOYAmt |
| EOY | $929,706 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,432,489 | BOYAmt |
| EOY | $48,943,970 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,565,732 | BOYAmt |
| EOY | $59,014,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,819,398 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,287,235 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $43,644 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,804,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,167,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,089,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,609,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,154,960 | CurrentTaxYearAmt |
| Total | $82,825,812 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,804,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,167,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,089,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,609,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,154,960 | CurrentTaxYearAmt |
| Total | $82,825,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,955,275 | SubstantialContributorsTotAmt |
| Public Support Total170 | $73,870,537 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $404,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $446,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $876,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,117,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,049,587 | CurrentTaxYearAmt |
| Total | $3,895,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,720,825 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,038,970 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $107,503 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $7,950 | AssetsIncludedAmt |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | INSTALLATION IN FUTURE CHAPELS | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,622 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $61,180 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $61,180 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ABDIEL QUALIFIED OFFSHORE PARTNERS LTD | $3,337,919 | F |
| LINX PARTNERS | $2,812,456 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,150,375 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $111,525 |
| LIABILITY UNDER TRUST AGREEMENTS | $190,308 |
| ROU LIAB | $98,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $400,293 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 4: | FormAndLineReferenceDesc |
| Explanation | PAINTINGS, SCULPTURES, STAINED GLASS WINDOWS, AND ARCHITECTURAL DETAILS OF A RELIGIOUS, DEVOUT MOTIF: THE WOODLAWN FOUNDATION PURCHASED THESE ARTIFACTS BETWEEN 1991 AND 1999 FROM CHURCH BUILDINGS THAT WERE CLOSED AND WERE BEING DEMOLISHED. THESE ACQUISITIONS DIRECTLY FURTHER OUR EXEMPT PURPOSE FUNCTION BY MAKING WORKS OF RELIGIOUS ART AVAILABLE FOR INSTALLATION IN FUTURE CHAPELS OF CENTERS OF THE OPUS DEI PRELATURE. JEWELRY: THE WOODLAWN FOUNDATION ACQUIRED PERSONAL JEWELRY IN 2012 AND 2016 BY DONATION FROM PRIVATE INDIVIDUALS WHO SUPPORT OUR EXEMPT PURPOSE FUNCTIONS. THE FOUNDATION INTENDS TO DISPOSE THESE ITEMS FOR CASH AT A CONVENIENT, FUTURE DATE. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | $1,568,155.70 FOR RENTAL COST AND $5,000 FOR OPERATION OF ACADEMIC FACILITIES IN ROME, ITALY | $1,573,156 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | $810,889.61 FOR RENOVATION OF OPUS DEI WORLD HEADQUARTERS IN ROME, ITALY; AND $1,046.47 STIPEND CONTRIBUTION FOR HOLY MASS | $811,936 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RENOVATION OF RESIDENTIAL COLLEGE FOR STUDENTS OF PONTIFICIA UNIVERSITA DELLA SANTA CROCE IN ROME, ITALY | $489,024 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | $200,000 FOR STUDENT SCHOLARSHIPS AND $50,000 FOR CONSTRUCTION AND ENDOWMENT OF ART MUSEUM OF UNIVERSITY IN PAMPLONA, SPAIN | $250,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | OPERATION OF OPUS DEI SEMINARY IN ROME, ITALY | $164,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS TO PROVIDE QUALITY AND PERSONALIZED EDUCATION TO WOMEN AND GIRLS IN KENYA, DEVELOPING ALL ASPECTS OF EACH INDIVIDUAL TO THE FULL | $27,500 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | OPERATION OF ELEMENTARY SCHOOL IN VILNIUS, LITHUANIA | $22,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA | RENOVATION OF CONFERENCE CENTER IN LA RUMOROSA, BAJA CALIFORNIA, MEXICO | $9,701 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | OPERATION OF SAXUM CONFERENCE CENTER IN ABU GHOSH, ISRAEL | $58,000 | CHECK | $0 |
| RUSSIA AND NEIGHBORING STATES | OPERATION OF PROGRAMS TO FOSTER WOMEN'S DEVELOPMENT AND INTEGRATION IN ALMATY, KAZAKHSTAN | $75,000 | ACH PAYMENT | $0 |
| SUB-SAHARAN AFRICA | OPERATION TO PROMOTE INTERNATIONAL SOLIDARITY AND COOPERATION WITH SUB-SAHARAN AFRICAN COUNTRIES | $11,500 | CHECK | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| MURRAY HILL PLACE INC | ||||||||||
| 139 EAST 34TH STREET | NEW YORK | NY | 10016 | 133542148 | 501(C)(3) | $1,633,381 | $0 | $1,431,501 FOR OPERATION OF (4) CENTERS, (2) CONFERENCE CENTERS AND OFFICES OF OPUS DEI REGIONAL VICAR AND HIS ADVISORY COUNCILS HOUSED UNDER ONE BUILDING IN NEW YORK, NY; $201,880 FOR REPLACEMENT OF CHILLERS OF HVAC SYSTEM OF BUILDING. | ||
| STONECREST HOME ARTS INC | ||||||||||
| 4201 43RD STREET NW | WASHINGTON | DC | 20016 | 521759646 | 501(C)(3) | $1,500,000 | $0 | CONSTRUCTION OF NEW STUDY CENTER IN GREAT FALLS, VA | ||
| PRELATURE OF THE HOLY CROSS AND OPUS DEI | ||||||||||
| 139 EAST 34TH STREET | NEW YORK | NY | 10016 | 133598550 | 501(C)(3) | $1,340,391 | $0 | $793,000.00 FOR LEGAL AND REPUTATIONAL DEFENSE SERVICES; $463,690.75 FOR OPERATION OF REGIONAL COMMISSION OF OPUS DEI FOR THE U.S. AND CANADA; AND $83,700.00 FOR ACQUISITION OF GRAVE SITES IN NY AND DC. | ||
| ROSEMOOR FOUNDATION INC | ||||||||||
| 117 EAST 70TH STREET | NEW YORK | NY | 10021 | 133281516 | 501(C)(3) | $580,000 | $0 | OPERATION TO PROVIDE FINANCIAL AND MANAGEMENT CONSULTING SUPPORT FOR NON-PROFITS WHICH SERVE GIRLS AND WOMEN OF ALL AGES IN THE U.S. AND ABROAD WHOSE ORIGINS AND MISSIONS ARE INSPIRED BY THE CATHOLIC PRELATURE OF OPUS DEI | ||
| OAKTON FOUNDATION INC | ||||||||||
| 410 WESTCOTT STREET | HOUSTON | TX | 77007 | 452196605 | 501(C)(3) | $518,200 | $0 | $343,000 FOR ASSISTANCE WITH CONSTRUCTION LOAN MORTGAGE AND $175,200 FOR OPERATION OF STUDY CENTER IN HOUSTON, TX. | ||
| THE CRAWFORD FOUNDATION INC | ||||||||||
| 99 OVERLOOK CIRCLE | NEW ROCHELLE | NY | 10804 | 133552064 | 501(C)(3) | $485,016 | $0 | $444,400 FOR OPERATION OF STUDY CENTER IN NEW ROCHELLE, NY; AND $40,616 FOR MAINTENANCE OF AUTOMOBILES USED BY THE REGIONAL COMMISSION OF OPUS DEI FOR THE U.S. AND CANADA. | ||
| ARNOLD HALL INC | ||||||||||
| 1 RANDALL STREET | NORTH PEMBROKE | MA | 02358 | 222936068 | 501(C)(3) | $474,648 | $0 | $159,648 FOR OPERATION OF CONFERENCE CENTER IN N. PEMBROKE, MA; AND $315,000 TO ESTABLISH AN ENDOWMENT | ||
| ASSOCIATION FOR EDUCATIONAL DEVELOPMENT (CHICAGO IL) | ||||||||||
| 5800 NORTH KEATING AVENUE | CHICAGO | IL | 60646 | 362649305 | 501(C)(3) | $468,200 | $0 | $168,200 FOR OPERATION AND $300,000 TO CONSTRUCT CHAPEL OF STUDY CENTER IN PARK RIDGE, IL | ||
| TILDEN STUDY CENTER INC | ||||||||||
| 655 LEVERING AVENUE | LOS ANGELES | CA | 90024 | 954301168 | 501(C)(3) | $436,200 | $0 | $226,200 FOR OPERATION AND $210,000 FOR RENOVATION OF STUDY CENTER IN LOS ANGELES, CA | ||
| CASTLEWOOD FOUNDATION | ||||||||||
| 5800 NORTH KEATING AVENUE | CHICAGO | IL | 60646 | 363309592 | 501(C)(3) | $374,400 | $0 | OPERATION OF STUDY CENTER IN CHICAGO, IL | ||
| MIDTOWN CULTURAL CENTER INC | ||||||||||
| 1825 NORTH WOOD STREET | CHICAGO | IL | 60622 | 364093991 | 501(C)(3) | $338,200 | $0 | OPERATION OF STUDY CENTER IN CHICAGO, IL | ||
| DARIEN STUDY CENTER INC | ||||||||||
| 7800 SOUTH CASS AVENUE | DARIEN | IL | 60561 | 364295675 | 501(C)(3) | $291,000 | $0 | OPERATION OF STUDY CENTER IN DARIEN, IL | ||
| WESPINE STUDY CENTER INC | ||||||||||
| 100 EAST ESSEX AVENUE | SAINT LOUIS | MO | 63122 | 431651179 | 501(C)(3) | $241,238 | $0 | OPERATION OF STUDY CENTER IN KIRKWOOD, MO | ||
| LINCOLN GREEN FOUNDATION INC | ||||||||||
| 715 WEST MICHIGAN AVENUE | URBANA | IL | 61801 | 364145777 | 501(C)(3) | $202,800 | $0 | OPERATION OF STUDY CENTER IN URBANA, IL | ||
| CHESTNUT HILL FOUNDATION INC | ||||||||||
| 481 HAMMOND STREET | CHESTNUT HILL | MA | 02467 | 043141919 | 501(C)(3) | $201,600 | $0 | OPERATION OF STUDY CENTER IN CHESTNUT HILL, MA | ||
| THE PENINSULA FOUNDATION | ||||||||||
| 770 SOUTH WINDSOR BOULEVARD | LOS ANGELES | CA | 90005 | 942943240 | 501(C)(3) | $201,600 | $0 | OPERATION OF STUDY CENTER IN LOS ANGELES, CA | ||
| WINDMOOR FOUNDATION INC | ||||||||||
| 1121 NORTH NOTRE DAME AVENUE | SOUTH BEND | IN | 46617 | 010788484 | 501(C)(3) | $195,600 | $0 | OPERATION OF STUDENT RESIDENCE IN SOUTH BEND, IN | ||
| RIVERSIDE STUDY CENTER INC | ||||||||||
| 330 RIVERSIDE DRIVE | NEW YORK | NY | 10025 | 133547523 | 501(C)(3) | $190,843 | $0 | $155,100 FOR OPERATIONS AND $35,743 FOR LEGAL FEES RELATED TO BUILDING RENOVATION PROJECT OF STUDY CENTER IN NEW YORK, NY. | ||
| RESTON STUDY CENTER INC | ||||||||||
| 1810 OLD RESTON AVENUE | RESTON | VA | 20190 | 541826300 | 501(C)(3) | $188,898 | $0 | OPERATION OF STUDY CENTER IN RESTON, VA | ||
| ELMBROOK INC | ||||||||||
| 25 FOLLEN STREET | CAMBRIDGE | MA | 02138 | 222931400 | 501(C)(3) | $174,900 | $0 | OPERATION OF STUDY CENTER IN CAMBRIDGE, MA | ||
| WYOMING HOUSE INC | ||||||||||
| 2301 WYOMING AVENUE | WASHINGTON | DC | 20008 | 521760051 | 501(C)(3) | $171,215 | $0 | OPERATION OF STUDY CENTER IN WASHINGTON, DC | ||
| SAUGANASH STUDY CENTER INC | ||||||||||
| 5815 N CICERO AVENUE | CHICAGO | IL | 60646 | 882991268 | 501(C)(3) | $166,750 | $0 | $148,450 FOR OPERATION AND $18,300 FOR RENOVATION OF CHAPEL OF STUDY CENTER IN CHICAGO, IL | ||
| KINGSLAND FOUNDATION INC | ||||||||||
| 4415 SOUTHWEST 88TH AVENUE | MIAMI | FL | 33165 | 650299587 | 501(C)(3) | $162,000 | $0 | OPERATION OF STUDY CENTERS IN MIAMI, FL AND DELRAY BEACH, FL | ||
| LONGLEA CONFERENCE CENTER INC | ||||||||||
| 5535 SECURITY CIRCLE | BOSTON | VA | 22713 | 020665083 | 501(C)(3) | $162,000 | $0 | OPERATION OF CONFERENCE CENTER IN BOSTON, VA | ||
| TENLEY STUDY CENTER INC | ||||||||||
| 4300 GARRISON STREET | WASHINGTON | DC | 20016 | 521545933 | 501(C)(3) | $153,936 | $0 | OPERATION OF STUDY CENTER IN WASHINGTON, DC. | ||
| WINGREN FOUNDATION INC | ||||||||||
| 3610 WINGREN DRIVE | IRVING | TX | 75062 | 752405572 | 501(C)(3) | $152,400 | $0 | OPERATION OF STUDY CENTER IN IRVING, TX | ||
| WARWICK FOUNDATION INC | ||||||||||
| 5090 WARWICK TERRACE | PITTSBURGH | PA | 15213 | 251603855 | 501(C)(3) | $146,400 | $0 | OPERATION OF STUDY CENTER IN PITTSBURGH, PA | ||
| CHAUCER DRIVE STUDY CENTER INC | ||||||||||
| 5505 CHAUCER DRIVE | HOUSTON | TX | 77005 | 760353042 | 501(C)(3) | $138,100 | $0 | OPERATION OF STUDY CENTER IN HOUSTON, TX | ||
| LAYTON STUDY CENTER INC | ||||||||||
| 12900 WEST NORTH AVENUE | BROOKFIELD | WI | 53005 | 391692100 | 501(C)(3) | $111,400 | $0 | OPERATION OF STUDY CENTER IN BROOKFIELD, WI | ||
| PETAWA RESIDENCE AND CULTURAL CENTER INC | ||||||||||
| 16830 W NORTH AVENUE | BROOKFIELD | WI | 53005 | 391987362 | 501(C)(3) | $110,000 | $0 | PROGRAMS TO EQUIP WOMEN AND GIRLS IN THE MIDWEST TO LIVE A CHRISTIAN VOCATION AND TRANSFORM CULTURE BY CARRYING OUT THE FEMININE IDENTITY IN THEIR LIVES | ||
| ROSEAIRE RETREAT INC | ||||||||||
| 14281 GALLAGHER ROAD | DELRAY BEACH | FL | 33445 | 650649421 | 501(C)(3) | $109,000 | $0 | OPERATION OF CONFERENCE CENTER IN DELRAY BEACH, FL | ||
| BERKLAND FOUNDATION INC | ||||||||||
| 1827 OXFORD STREET | BERKELEY | CA | 94709 | 943207717 | 501(C)(3) | $106,323 | $0 | $52,322.50 FOR CONSTRUCTION PROJECT AND $54,000.00 FOR OPERATION OF STUDY CENTER IN BERKELEY, CA. | ||
| MENLOUGH STUDY CENTER INC | ||||||||||
| 1160 SANTA CRUZ AVENUE | MENLO PARK | CA | 94025 | 770438157 | 501(C)(3) | $98,400 | $0 | OPERATION OF STUDY CENTER IN MENLO PARK, CA | ||
| SOUTHGATE FOUNDATION INC | ||||||||||
| 1595 UNIVERSITY BOULEVARD | HOUSTON | TX | 77030 | 760352686 | 501(C)(3) | $90,000 | $0 | CONSTRUCTION LOAN PAYMENTS OF STUDY CENTER IN HOUSTON, TX | ||
| THE TRIMOUNT FOUNDATION INC | ||||||||||
| 56 HARRISON STREET | NEW ROCHELLE | NY | 10801 | 046141144 | 501(C)(3) | $85,255 | $0 | $40,725 FOR OPERATION OF RETREAT CENTER IN RANDOLPH, VT; $6,565 FOR OPERATION OF STUDY CENTER IN NEWTON, MA; AND $37,965 TO DEFRAY IRS PENALTY FOR FILING FORM 990 (2022) LATE. | ||
| THE NASSAU FOUNDATION INC | ||||||||||
| 34 MERCER STREET | PRINCETON | NJ | 08540 | 133534894 | 501(C)(3) | $77,788 | $0 | OPERATION OF STUDY CENTER IN PRINCETON, NJ | ||
| WYNNCLIFF INC | ||||||||||
| 11803 LAKESHORE DRIVE | CLEVELAND | WI | 53015 | 272559366 | 501(C)(3) | $5,923 | $66,167 | $5,923 FOR OPERATION AND $66,167 PARTIAL FORGIVENESS OF LOAN TO RETREAT CENTER IN CENTERVILLE, WI | COST | LOAN FORGIVENESS |
| MAGNALIA FOUNDATION INC | ||||||||||
| 12460 CRABAPPLE ROAD SUITE 202-621 | ALPHARETTA | GA | 30004 | 463267182 | 501(C)(3) | $15,153 | $0 | OPERATION OF CHARITABLE AND EDUCATIONAL FOUNDATION IN ATLANTA, GA | ||
| SUMMIT EDUCATIONAL ASSOCIATION INC | ||||||||||
| PO BOX 133 MILWAUKEE | MILWAUKEE | WI | 53201 | 391763179 | 501(C)(3) | $10,000 | $0 | PROGRAMS TO SUPPORT ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT OF ECONOMICALLY DISADVANTAGED INNER-CITY MILWAUKEE, WI STUDENTS | ||
| MONTEVISTA FOUNDATION INC | ||||||||||
| 418 HAPPY TRAIL | SHAVANO PARK | TX | 78231 | 742618410 | 501(C)(3) | $9,000 | $0 | OPERATION OF STUDY CENTER IN SAN ANTONIO, TX | ||
| EASTWOOD STUDY CENTER | ||||||||||
| 1756 BISHOP DRIVE | CONCORD | CA | 94521 | 300108309 | 501(C)(3) | $8,000 | $0 | OPERATION OF SUMMER CAMP FOR BOYS IN CONCORD, CA | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 41 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| DIRECT CASH ASSISTANCE TO AN INDIGENT FAMILY IN CALIFORNIA | 1 | $6,000 | |||
| ASSISTANCE TO CLERGY MEMBER OF OPUS DEI PRELATURE IN MASSACHUSETTS | 1 | $4,125 | COST | MONTHLY PAYMENT OF STUDENT LOANS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE WOODLAWN FOUNDATION MONITORS THE USE OF GRANT FUNDS IN THE U.S. BY MEANS OF DIRECT, FIRSTHAND KNOWLEDGE OF THE CHARACTER AND ACTIVITIES OF ITS GRANTEES, AND BY MEANS OF REGULAR, DETAILED ACCOUNTS THEY PROVIDE TO THE FOUNDATION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES CUSHNIE | PersonNm |
| Relationship With Org | DIRECTOR & OFFICER | RelationshipWithOrgTxt |
| Loan Purpose | OPERATIONS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $58,000 | OriginalPrincipalAmt |
| Balance Due | $58,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $58,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $358,557 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FORGIVENESS OF NO-INTEREST LOAN | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL OFFICERS AND BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND OFFICERS OF THE WOODLAWN FOUNDATION REVISIT THE CONFLICT OF INTEREST POLICY DURING THE BOARD OF DIRECTORS ANNUAL MEETING. EACH BOARD MEMBER AND OFFICER DISCLOSES WHETHER OR NOT HE OR SHE HAS A CONFLICT OF INTEREST BY MEANS OF A SIGNED STATEMENT LISTING CONFLICTS, IF ANY. THE SECRETARY TAKES CUSTODY OF THESE STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANY POSITION WHOSE REPORTABLE AND NONREPORTABLE COMPENSATION EXCEED $80,000 IS SUBJECT TO THE WOODLAWN FOUNDATION'S EXECUTIVE COMPENSATION POLICY INCLUDING, BUT NOT LIMITED TO, THE PRESIDENT, EXECUTIVE DIRECTOR, FINANCIAL OFFICERS, MANAGEMENT OFFICERS, AND KEY EMPLOYEES. WHEN APPLICABLE, THE EXECUTIVE COMMITTEE SHALL MAKE ITS RECOMMENDATION ANNUALLY TO THE BOARD REGARDING THE REASONABLENESS OF THOSE POSITIONS. IT SHALL RELY UPON APPROPRIATE DATA AS TO COMPARABILITY IN MAKING ITS DETERMINATION. FURTHERMORE, IT SHALL PLACE SUCH DATA AND OTHER REASONS FOR ITS RECOMMENDATION IN THE MINUTES. ONLY THOSE WHO ARE FREE OF CONFLICTS OF INTEREST MAY BE INVOLVED IN THE EVALUATION OF EXECUTIVE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN PERSON DURING REGULAR BUSINESS HOURS AT THE TREASURER'S OFFICE LOCATED AT 56 HARRISON STREET, SUITE 401, NEW ROCHELLE, NEW YORK 10801-6560. NO APPOINTMENT IS NECESSARY. THE FOUNDATION WILL ALSO SEND PAPER COPIES OF THESE DOCUMENTS VIA U.S. POSTAL SERVICE, OR AN ELECTRONIC COPY VIA EMAIL, UPON REQUEST AND WITHOUT CHARGE. FURTHERMORE, THE ARTICLES OF INCORPORATION, BYLAWS, AND THE THREE MOST CURRENT FORM 990'S ARE AVAILABLE FOR REVIEW ON THE FOUNDATION'S WEBSITE AT WOODLAWNFOUNDATION.ORG. |
| FORM 990, PART VIII, LINE 7(II): | THE SALE OF THE DONATED PROPERTY WAS A BELOW MARKET SALE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF (2) CHARITABLE REMAINDER TRUSTS 43,644. |
| FORM 990,PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE EITHER ITS SELECTION PROCESS OR OVERSIGHT PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ROCKSIDE FOUNDATION | ||||||||||
| 56 HARRISON STREET SUITE 401 | NEW ROCHELLE | NY | 108016560 | 311538837 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 12A | WOODLAWN FOUNDATION | Yes (1) |
| SAUGANASH FOUNDATION | ||||||||||
| 56 HARRISON STREET SUITE 401 | NEW ROCHELLE | NY | 108016560 | 311538838 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 12A | WOODLAWN FOUNDATION | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |