ONEPROJECT ORG: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ONEPROJECT ORG (EIN 46-3259572)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202323189349106502
- 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
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T20:49:22-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262246506 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APERCEN PARTNERS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 LYTTON AVE | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94301 | 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 | 463259572 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONEPROJECTORG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEP | BusinessNameControlTxt |
| Phone | 6508047100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 548 MARKET STREET 85871 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941045401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAKESH MEHTA | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 6508047100 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RAKESH | PersonFirstNm |
| Person Last | MEHTA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | TOM M VAN LOBEN SELS | PreparerPersonNm |
| PTIN | P00447955 | PTIN |
| Phone | 6508047100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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 | $24,643,340 | 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 | $358,172 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $358,172 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,117 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $359,289 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $358,172 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,008,886 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,993,444 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $628,838 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $678,691 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $109,061 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $109,399 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $225,866 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $46,559 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $186,235 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,965,686 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,953,140 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $9,265 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $2,743 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $3,743 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $372,777 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $372,205 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $884,447 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $831,240 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,211,569 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $46,559 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,128,097 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,261,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,261,600 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,473,169 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $46,559 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,389,697 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$8,113,880 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $311,613 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $585,412 | CashBOYAmt |
| Cash EOY | $637,048 | CashEOYAmt |
| Cash EOYFMV | $637,048 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $32,443,872 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $23,900,045 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $23,900,045 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,000 | AcctRcvblAmt |
| Acct Rcvbl BOY | $3,694 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,000 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,000 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $46,422 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $82,313 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $82,313 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $33,376 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,442 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $21,385 | LandBOYAmt |
| Land EOY | $22,934 | LandEOYAmt |
| Land EOYFMV | $22,934 | LandEOYFMVAmt |
| Total Assets BOY | $33,100,785 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,643,340 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $24,643,340 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $216,753 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $271,188 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $400,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $616,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $273,188 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $32,484,032 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $24,370,152 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $32,484,032 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $24,370,152 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $33,100,785 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $24,643,340 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $32,484,032 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$8,113,880 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $24,370,152 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $24,370,152 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,331 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,331 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,331 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,560 | 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 | $12,560 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $8,229 | OverpaymentAmt |
| Applied To ES Tax | $8,229 | 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 | CA | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | APERCEN PARTNERS LLC | IndividualWithBooksNm |
| Phone | 6508047100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 LYTTON AVE | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94301 | 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 | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| JUSTIN ROSENSTEIN | ||||||||
| 548 MARKET STREET 85871 | SAN FRANCISCO | CA | 941045401 | PRESIDENT/BOARD CHAIR/DIRECTOR | 30.00 | $0 | $0 | $0 |
| RAKESH MEHTA | ||||||||
| 548 MARKET STREET 85871 | SAN FRANCISCO | CA | 941045401 | SECRETARY/TREASURER/DIRECTOR | 0.50 | $0 | $0 | $0 |
| DIVESH MAKAN | ||||||||
| 548 MARKET STREET 85871 | SAN FRANCISCO | CA | 941045401 | DIRECTOR | 0.50 | $0 | $0 | $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 |
|---|---|---|---|---|---|---|---|---|
| AMY O'LEARY | ||||||||
| 548 MARKET STREET 85871 | SAN FRANCISCO | CA | 941045401 | STRATEGY AND COMMUNI | 40.00 | $373,292 | $60,248 | $0 |
| RAPHAEL ARAR | ||||||||
| 548 MARKET STREET 85871 | SAN FRANCISCO | CA | 941045401 | PRODUCT STRATEGY LEA | 40.00 | $326,273 | $49,944 | $0 |
| PAXTON BARNES | ||||||||
| 548 MARKET STREET 85871 | SAN FRANCISCO | CA | 941045401 | CHIEF OF STAFF | 40.00 | $290,311 | $57,294 | $0 |
| MARIANNE MANILOV | ||||||||
| 548 MARKET STREET 85871 | SAN FRANCISCO | CA | 941045401 | MOVEMENT BUILDING LE | 40.00 | $265,365 | $33,543 | $0 |
| DANIEL DENG | ||||||||
| 548 MARKET STREET 85871 | SAN FRANCISCO | CA | 941045401 | COMMUNITY ENGAGEMENT | 40.00 | $252,865 | $31,741 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 11 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOIL AND SHADOW LLC | |||||
| 6857 ARMOUR DR | OAKLAND | CA | 94611 | ADMINISTRATION | $242,750 |
| APERCEN PARTNERS LLC | |||||
| 314 LYTTON AVE | PALO ALTO | CA | 94301 | ACCOUNTING & CONSULTING | $212,398 |
| COLLABORATE 2 INSPIRE INC | |||||
| 13664 GERANIUM ST | CHINO | CA | 91710 | GRANTMAKING/PARTNERSHIPS | $207,891 |
| JOSHUA NUSSBAUM | |||||
| 200 SCHERMERHORN ST 326 | BROOKLYN | NY | 11201 | MOVEMENT | $183,684 |
| RUSSELL REYNOLDS ASSOCIATES INC | |||||
| 277 PARK AVE STE 3800 | NEW YORK | NY | 10172 | RECRUITING | $161,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 15 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ONEPROJECT IS A NON-PROFIT INITIATIVE WORKING GLOBALLY WITH COMMUNITIES TO DESIGN, IMPLEMENT AND SCALE NEW FORMS OF GOVERNANCE AND ECONOMICS THAT ARE EQUITABLE, ECOLOGICAL AND EFFECTIVE. WE ARE PARTNERING TO BUILD 21ST-CENTURY DEMOCRACY, DEMOCRATIC ECONOMY, TECHNOLOGY IN THE SERVICE OF LIFE AND A CULTURE OF COLLABORATION. ONEPROJECT IS A VALUES-DRIVEN ORGANIZATION UNDERTAKING THIS WORK WITH GREAT CARE AND HUMILITY. WE ARE COMMITTED TO INTEGRATING A DIVERSE ARRAY OF VOICES, PERSPECTIVES AND DECISION-MAKERS AT EVERY LEVEL OF OUR PROCESS. WE DO NOT SEEK TO IMPOSE ANY PARTICULAR SYSTEM ON THE COMMUNITIES. RATHER WE HELP COMMUNITIES THINK DEEPLY ABOUT THEIR PROBLEMS, AND THEN CO-CREATE POTENTIAL SOLUTIONS. | Description1Txt |
| Expenses1 | $7,128,097 | Expenses1Amt |
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 | $29,431,696 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $29,431,696 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $29,431,696 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $441,475 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $28,990,221 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,449,511 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,449,511 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,331 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,331 | TotalTaxAmt |
| Distributable Before Adj | $1,445,180 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,445,180 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,445,180 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,389,697 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $15,919 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $8,405,616 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,445,180 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $7,853 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $55,215 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $647,249 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,241,563 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,372,901 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,324,781 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,405,616 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,445,180 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $6,960,436 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $14,285,217 | 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 | $7,853 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $14,277,364 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $55,215 | ExcessFromYear4Amt |
| Excess From Year3 | $647,249 | ExcessFromYear3Amt |
| Excess From Year2 | $2,241,563 | ExcessFromYear2Amt |
| Excess From Year1 | $4,372,901 | ExcessFromYear1Amt |
| Excess From Current Year | $6,960,436 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JUSTIN ROSENSTEIN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ACTION RESEARCH COLLABORATIVE | ||||||
| PO BOX 439 | NEW YORK | NY | 10003 | PC | DRIVERS COOPERATIVE PLATFORM DEVELOPMENT | $300,000 |
| ALLIED MEDIA PROJECTS INC | ||||||
| 4126 THIRD ST | DETROIT | MI | 48201 | PC | SPONSORSHIP | $2,500 |
| BARD COLLEGE | ||||||
| PO BOX 5000 | ANNANDALEONHUDSON | NY | 12054 | PC | SPONSORSHIP | $5,000 |
| BERGGRUEN INSTITUTE | ||||||
| 304 S BROADWAY | LOS ANGELES | CA | 90013 | POF | EXPLORING SPECULATIVE GOVERNANCE AND ECONOMICS | $950,000 |
| COOPERATION HUMBOLDT | ||||||
| PO BOX 7248 | EUREKA | CA | 95502 | PC | SPONSORSHIP | $2,100 |
| URBAN TILTH | ||||||
| 323 BROOKSIDE DR | RICHMOND | CA | 94801 | PC | SPONSORSHIP | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,261,600 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $358,172 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $1,117 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $359,289 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $359,289 | TotalIncomeProducingActyAmt |
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 FEES | CategoryTxt |
| Amt | $225,866 | Amt |
| Net Investment Income | $46,559 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $186,235 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | OFFICE IT EQUIPMENT | PropertyDesc |
| Acquired | 2019-11-01 | AcquiredDt |
| Cost Or Other Basis | $33,376 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $10,442 | PriorYearDepreciationAmt |
| Life | 36.000000000000 | LifeRt |
| Current Year Expense | $0 | CurrentYearExpenseAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGGRUEN INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 S BROADWAY | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2022-08-02 | GrantDt |
| Grant | $950,000 | GrantAmt |
| Purpose Of Grant | EXPLORING SPECULATIVE GOVERNANCE AND ECONOMICS | PurposeOfGrantTxt |
| Expended By Grantee | $950,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 1/18/23, 9/11/23 | DatesOfReportsByGranteeTxt |
| Results Of Verification | N/A | ResultsOfVerificationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OFFICE IT EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $33,376 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $10,442 | AccumulatedDepreciationAmt |
| Book Value | $22,934 | BookValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $109,061 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $109,399 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSE | $125,255 | $0 | $123,509 |
| RECRUITING | $192,731 | $0 | $197,433 |
| PUBLIC RELATIONS | $7,000 | $0 | $7,000 |
| DUES & SUBSCRIPTIONS | $51,403 | $0 | $51,315 |
| INFO TECHNOLOGY | $48,641 | $0 | $49,310 |
| INSURANCE | $16,977 | $0 | $4,494 |
| LICENSES AND FEES | $1,311 | $0 | $1,311 |
| PROGRAM CONTRACTS | $441,129 | $0 | $396,868 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES | Desc |
| Revenue And Expenses Per Books | $1,117 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $1,117 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX PAYABLE | Desc |
| BOY Book Value | $400,000 | BOYBookValueAmt |
| EOY Book Value | $2,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MOVEMENT | $463,600 | $0 | $491,755 |
| ADMINISTRATION | $597,668 | $0 | $557,603 |
| ALTERNATIVES | $302,673 | $0 | $302,673 |
| COMMUNICATIONS | $121,483 | $0 | $121,483 |
| COMMUNITY ENGAGEMENT | $121,862 | $0 | $121,862 |
| GRANTMAKING/PARTNERSHIPS | $312,300 | $0 | $309,800 |
| SENSEMAKING/RESEARCH | $46,100 | $0 | $46,100 |
| PROGRAM | $0 | $0 | $1,864 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $4,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |