EINHORN COLLABORATIVE: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EINHORN COLLABORATIVE (EIN 22-6921358)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-03
- IRS object ID
- 202303079349101430
- Schema version
- 2022v5.0
- 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
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-03T13:13:34-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226921358 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EINHORN COLLABORATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EINH | BusinessNameControlTxt |
| Phone | 2127843090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 EAST 45TH STREET 24TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100177142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER HOOS ROTHBERG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2127843090 | PhoneNum |
| Signature | 2023-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | HOOS ROTHBERG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH L ALI CPA | PreparerPersonNm |
| PTIN | P02093808 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2023-11-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $23,303,138 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $279,503 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $279,503 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,311 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,311 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $281,814 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $281,814 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $689,557 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $689,557 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,465,473 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,465,473 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $833,651 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $833,651 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $28,711 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $28,711 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $111,885 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $111,885 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $388,493 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $388,493 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $66,525 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $66,525 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $103,561 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $103,561 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,687,856 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,687,856 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $76,790 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $76,790 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,764,646 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,764,646 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,482,832 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $281,814 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $26,519,303 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $23,303,138 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $23,303,138 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $266,667 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $26,785,970 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,303,138 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $23,303,138 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $26,785,970 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $23,303,138 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $26,785,970 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $23,303,138 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $26,785,970 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $23,303,138 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $26,785,970 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,482,832 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $23,303,138 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $23,303,138 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,917 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,917 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,917 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,769 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $10,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $12,769 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $8,852 | OverpaymentAmt |
| Applied To ES Tax | $8,852 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.EINHORNCOLLABORATIVE.ORG | WebsiteAddressTxt |
| Individual With Books | BARBARA WANASEK | IndividualWithBooksNm |
| Phone | 2127843090 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 EAST 45TH STREET 24TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100177142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID EINHORN | ||||||||
| 140 EAST 45TH STREET 24TH FLOOR | NEW YORK | NY | 100177142 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JENNIFER HOOS ROTHBERG | ||||||||
| 140 EAST 45TH STREET 24TH FLOOR | NEW YORK | NY | 100177142 | EXECUTIVE DIRECTOR | 40.00 | $689,557 | $116,827 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JONATHAN GRUBER | ||||||||
| 140 EAST 45TH STREET 24TH FL | NY | NY | 100177142 | STRATEGY LEAD, BUILD | 40.00 | $370,500 | $116,827 | $0 |
| IRA HILLMAN | ||||||||
| 140 EAST 45TH STREET 24TH FL | NY | NY | 100177142 | STRATEGY LEAD, BONDI | 40.00 | $338,731 | $116,827 | $0 |
| ITAI DINOUR | ||||||||
| 140 EAST 45TH STREET 24TH FL | NY | NY | 100177142 | STRATEGY LEAD, BRIDG | 40.00 | $322,989 | $116,827 | $0 |
| BARBARA WANASEK | ||||||||
| 140 EAST 45TH STREET 24TH FL | NY | NY | 100177142 | OPERATIONS LEAD | 40.00 | $233,804 | $111,000 | $0 |
| CHI NGUYEN | ||||||||
| 140 EAST 45TH STREET 24TH FL | NY | NY | 100177142 | COMM. & STRATEGY LEA | 40.00 | $126,916 | $39,429 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PKF O'CONNOR DAVIES LLP | |||||
| 500 MAMARONECK AVENUE SUITE 301 | HARRISON | NY | 105281633 | ACCOUNTING, TAX & ADMINISTRATION | $111,885 |
| NATIONSWELL LLC | |||||
| 36 WEST 20TH STREET 6TH FLOOR | NEW YORK | NY | 100114253 | STRATEGY DEVELOPMENT | $60,000 |
| CHALONER ASSOCIATES INC | |||||
| 1750 TYSONS BOULEVARD SUITE 1500 | MCLEAN | VA | 221024200 | EXECUTIVE SEARCH | $50,815 |
| KARI DUNN SARATOVSKY | |||||
| 10300 SAINT ALBANS DRIVE | BETHESDA | MD | 208142240 | STRATEGY DEVELOPMENT | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | BUILDING STRATEGY - TO STRENGTHEN SOCIAL CONNECTION AND COHESION IN AMERICA BY MOBILIZING AND PARTNERING WITH ACTORS ACROSS A RANGE OF SYSTEMS TO PRIORITIZE, EMBED, AND MODEL NORMS OF HEALTHY CONNECTION AND PLURALISM. ACTIVITIES INCLUDED SUPPORT FOR THE NEW PLURALISTS COLLABORATIVE AND ADVISING ON RELATED INITIATIVES AND EVENTS. | Description1Txt |
| Expenses1 | $534,960 | Expenses1Amt |
| Description2 | BRIDGING STRATEGY - TO REINFORCE THE ABILITY TO UNDERSTAND OURSELVES AND EACH OTHER, AND POSITIVELY RELATE ACROSS DIFFERENCE, WITH A FOCUS ON PROVIDING ADOLESCENTS WITH EXPERIENCES TO DEVELOP LIFELONG SKILLS OF PERSPECTIVE-TAKING AND BRIDGE-BUILDING. ACTIVITIES FOCUSED ON NATIONAL SERVICE, CIVIC LEARNING, AND COMMUNITY ENGAGED LEARNING. | Description2Txt |
| Expenses2 | $384,556 | Expenses2Amt |
| Description3 | BONDING STRATEGY - TO SUPPORT DEVELOPING THE CAPACITY TO FORM AND MAINTAIN HEALTHY RELATIONSHIPS BY ESTABLISHING EMOTIONAL CONNECTION IN THE EARLIEST YEARS OF LIFE. ACTIVITIES INCLUDED EARLY RELATIONAL HEALTH FUNDER, PRACTIONER, AND RESEARCHER COMMUNITY BUILDING AND EVENTS. | Description3Txt |
| Expenses3 | $349,396 | Expenses3Amt |
| Description4 | A CALL TO CONNECTION - THE FOUNDATION SUPPORTED THE PRODUCTION, DISTRIBUTION AND RELATED EVENTS FOR "A CALL TO CONNECTION", A PRIMER ON THE IMPORTANCE OF HUMAN CONNECTION AND RELATIONSHIPS, WHICH COMBINED SCIENTIFIC RESEARCH, INSIGHTS FROM ANCIENT WISDOM TRADITIONS, STORIES OF IMPACT, AND RECOMMENDED PRACTICES TO HELP INDIVIDUALS AND ORGANIZATIONS BETTER INTEGRATE CONNECTION INTO THEIR LIFE AND WORK. | Description4Txt |
| Expenses4 | $163,358 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $24,505,419 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $24,505,419 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $24,505,419 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $367,581 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $24,137,838 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,206,892 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,206,892 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,917 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,917 | TotalTaxAmt |
| Distributable Before Adj | $1,202,975 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $266,667 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,469,642 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,469,642 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,764,646 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,764,646 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,469,642 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $32,491,352 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $46,118,648 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $15,827,416 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,616,038 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,126,099 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $99,179,553 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,764,646 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,469,642 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,295,004 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $101,474,557 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $32,491,352 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $68,983,205 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $46,118,648 | ExcessFromYear4Amt |
| Excess From Year3 | $15,827,416 | ExcessFromYear3Amt |
| Excess From Year2 | $2,616,038 | ExcessFromYear2Amt |
| Excess From Year1 | $2,126,099 | ExcessFromYear1Amt |
| Excess From Current Year | $2,295,004 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID EINHORN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| COUNCIL ON FOUNDATIONS INC | ||||||||
| 1255 23RD STREET NW SUITE 200 | WASHINGTON | DC | 200371152 | N/A | PC | GENERAL OPERATING SUPPORT | $7,500 | |
| ESPERANZA INTERNATIONAL FOUNDATION | ||||||||
| 13219 NE 20TH STREET SUITE 208 | BELLEVUE | WA | 980052149 | N/A | PC | GENERAL OPERATING SUPPORT | $180 | |
| GRANTMAKERS IN HEALTH | ||||||||
| 1100 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 200364110 | N/A | PC | GENERAL OPERATING SUPPORT | $6,000 | 1100 |
| MEDIATORS FOUNDATION INC | ||||||||
| 2525 ARAPAHOE AVENUE UNIT E4 BOX | BOULDER | CO | 803026746 | N/A | PC | TO SUPPORT PHILANTHROPY BRIDGING DIVIDES | $12,500 | 509 |
| NATIONAL PUBLIC EDUCATION SUPPORT FUND | ||||||||
| 1900 L STREET NW SUITE 520 | WASHINGTON | DC | 200365065 | N/A | PC | TO SUPPORT GRANTMAKERS FOR THRIVING YOUTH | $10,000 | |
| PHILANTHROPY FOR ACTIVE CIVIC ENGAGEMENT | ||||||||
| 611 PENNSYLVANIA AVENUE SE 372 | WASHINGTON | DC | 200034303 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| POLICY IMPACT | ||||||||
| 1107 9TH STREET SUITE 500 | SACRAMENTO | CA | 958143613 | N/A | PC | TO SUPPORT THE DEMOCRACY FUNDERS NETWORK | $2,500 | |
| TEMPLE SHAARAY TEFILA | ||||||||
| 250 EAST 79TH STREET | NEW YORK | NY | 100751274 | N/A | PC | GENERAL OPERATING SUPPORT | $180 | |
| THE CLEVELAND CLINIC FOUNDATION | ||||||||
| 6801 BRECKSVILLE ROAD RK1-85 | CLEVELAND | OH | 441315032 | N/A | PC | TO SUPPORT THE VELOSANO INITIATIVE | $180 | |
| THE NANTUCKET PROJECT ACADEMY INC | ||||||||
| 4 NORTH WATER STREET | NANTUCKET | MA | 025542361 | N/A | PC | TO SUPPORT THE NANTUCKET PROJECT | $15,000 | |
| THE PRAXIS PROJECT INC | ||||||||
| PO BOX 7259 | OAKLAND | CA | 946010259 | N/A | PC | TO SUPPORT THE NATIONAL BIRTH EQUITY COLLABORATIVE | $250 | |
| THIRD SECTOR NEW ENGLAND INC | ||||||||
| LINCOLN PLAZA 89 SOUTH STREET SUITE | BOSTON | MA | 021112679 | N/A | PC | TO SUPPORT THE EARLY CHILDHOOD FUNDERS COLLABORATIVE | $12,500 | 700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $76,790 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST ON PROGRAM RELATED INVESTMENT | Desc |
| Related Or Exempt Function Incm | $2,311 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $279,503 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $279,503 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,311 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $281,814 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | INCOME EARNED FROM PROGRAM RELATED INVESTMENT IN THE FORM OF A LOAN TO THE CENTER FOR THE COLLABORATIVE CLASSROOM PROJECT FOR THE CREATION OF A BASAL ALTERNATIVE PROGRAM. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING, TAX RETURN PREPARATION AND ADMINISTRATION | CategoryTxt |
| Amt | $111,885 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $111,885 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GENERAL AND ADMINISTRATIVE LEGAL COUNSEL | CategoryTxt |
| Legal Fees | $28,711 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $28,711 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED INVESTMENT | Desc |
| BOY Book Value | $266,667 | BOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $750 | $0 | $750 |
| OFFICE AND OTHER EXPENSES | $86,428 | $0 | $86,428 |
| PAYROLL PROCESSING FEES | $16,383 | $0 | $16,383 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST ON PROGRAM RELATED INVESTMENT | Desc |
| Revenue And Expenses Per Books | $2,311 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,311 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,311 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMMUNICATIONS | $122,897 | $0 | $122,897 |
| EXECUTIVE SEARCH | $50,815 | $0 | $50,815 |
| OFFICE SPACE REDESIGN | $50,755 | $0 | $50,755 |
| OTHER (MISC) | $1,815 | $0 | $1,815 |
| PROFESSIONAL DEVELOPMENT | $40,000 | $0 | $40,000 |
| STRATEGY DEVELOPMENT | $122,211 | $0 | $122,211 |