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JACKSON LEWIS FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JACKSON LEWIS FOUNDATION (EIN 82-3927110)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202343189349306664
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T11:05:08-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 PARK AVENUE 38TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10166ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823927110EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACKSON LEWIS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ANDREW CHARWATInCareOfNm
Business Name ControlJACKBusinessNameControlTxt
Phone9142597897PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 WESTCHESTER AVE Suite S125AddressLine1Txt
CityWEST HARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW CHARWATPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9142597897PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREWPersonFirstNm
Person LastCHARWATPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCurtis YoungPreparerPersonNm
PTINP01533495PTIN
Phone2128858000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW CHARWATPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 WESTCHESTER AVES125AddressLine1Txt
CityWEST HARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$955,203GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO SUPPORT CHARITABLE ORGANIZATIONS AND ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,290,902PYContributionsGrantsAmt
CY Contributions Grants$955,203CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,290,902PYTotalRevenueAmt
CY Total Revenue$955,203CYTotalRevenueAmt
PY Grants And Similar Paid$934,160PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,141,097CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$152PYOtherExpensesAmt
CY Other Expenses$39,036CYOtherExpensesAmt
PY Total Expenses$934,312PYTotalExpensesAmt
CY Total Expenses$1,180,133CYTotalExpensesAmt
PY Revenues Less Expenses$356,590PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$224,930CYRevenuesLessExpensesAmt
Total Assets BOY$956,321TotalAssetsBOYAmt
Total Assets EOY$731,391TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$956,321NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$731,391NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT CHARITABLE ORGANIZATIONS AND ACTIVITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,180,133ExpenseAmt
Grant$1,141,097GrantAmt
DescTHE ORGANIZATION WILL PROVIDE FUNDING FOR ALL TYPES OF CHARITABLE ORGANIZATIONS THAT PROVIDE SERVICES FOR THE BENEFIT OF THE PUBLIC. THIS MAY INCLUDE SUPPORT FOR ORGANIZATIONS THAT ASSIST THE PUBLIC IN AREAS SUCH AS REDUCING UNEMPLOYMENT, EDUCATION, MEDICAL AFFAIRS, HOMELESSNESS AND ASSISTANCE FOR THE AGED OR DISABLED, SUPPORT IN THE EVENT OF PUBLIC EMERGENCY, SUPPORT FOR THE ARTS, HISTORY AND CULTURE AND SIMILAR PUBLIC AREAS. IN ADDITION, THE ORGANIZATION SHALL WORK WITH ACCREDITED LAW SCHOOLS TO PROVIDE SCHOLARSHIPS TO STUDENTS IN ACCORDANCE WITH GUIDELINES ESTABLISHED IN CONJUNCTION WITH THE LAW SCHOOL; SUCH SCHOLARSHIPS SHALL BE ADMINISTERED BY THE LAW SCHOOL AND RECIPIENTS SHALL BE DETERMINED BY THE LAW SCHOOL IN ACCORDANCE WITH THE ESTABLISHED GUIDELINES.Desc
Total Program Service Expenses$1,180,133TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDREW CHARWATPersonNm
Phone9142597897PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 WESTCHESTER AVE S125AddressLine1Txt
CityWEST HARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10604ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Christopher Valentino
Vice President1.00.0Yes (X)Yes (X)$0$0$0
Felice Ekelman
President1.00.0Yes (X)Yes (X)$0$0$0
Samantha Hoffman
Secretary1.00.0Yes (X)Yes (X)$0$0$0
Gregory Alvarez
Vice President1.00.0Yes (X)Yes (X)$0$0$0
Andrew Charwat
Treasurer1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$955,203AllOtherContributionsAmt
Total Contributions$955,203TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$955,203TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,141,097TotalAmt
Program Services$1,141,097ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,761TotalAmt
Program Services$38,761ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
NY LAW DEPARTMENT$250$250
NY CHARITIES BUREAU$25$25

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,180,133TotalAmt
Program Services$1,180,133ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$956,321BOYAmt
EOY$731,391EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$956,321BOYAmt
EOY$731,391EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$956,321BOYAmt
EOY$731,391EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$956,321BOYAmt
EOY$731,391EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$956,321BOYAmt
EOY$731,391EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$224,930ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$506,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,423,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,290,902CurrentTaxYearMinus1YearAmt
Current Tax Year$955,203CurrentTaxYearAmt
Total$4,176,679TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$506,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,423,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,290,902CurrentTaxYearMinus1YearAmt
Current Tax Year$955,203CurrentTaxYearAmt
Total$4,176,679TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,176,679PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$4,176,679TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (55 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACC FOUNDATION
1001 G STREET NW SUITE 300WWASHINGTONDC20001521358578501C3$10,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
AFTD
C/O EVENT ASSOCIATES INC 162 WESTNEW YORKNY10019412073220501C3$15,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
AMERICAN HEART ASSOCIATION
42 PERRAULT ROADNEEDHAMMA02494135613797501C3$12,500UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
AUTISM NEW JERSEY
500 HORIZON DRIVE SUITE 530ROBBINSVILENJ06891222129739501C3$6,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
BET TZEDEK LEGAL SERVICES
3250 WILSHIRE BLVD 13TH FLOORLOS ANGELESCA90010237304205501C3$10,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
BIRCH FAMILY SERVICES
104 WEST 29 TH STREET 3RD FLNEW YORKNY10001112503193501C3$10,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
BREAKING GROUND
505 EIGHTH AVENUE 5TH FLOORNEW YORKNY10018113048002501C3$7,500UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
BRISTOL HOSPITAL FOUNDATION
PO Box 977BRISTOLCT06011222577740501C3$5,500UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
BROOKLYN PUBLIC LIBRARY
10 GRAND ARMY PLAZABROOKLYNNY11238111904261501C3$7,500UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
BUSINESS ETHICS ALLIANCE
602 N 20TH STREET SUITE 3029OMAHANE68102743244900501C3$10,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
Chicago State Foundation
Attn 1stGen Scholarship Gala 9501CHICAGOIL60628473644945501C3$7,500UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
CHICAGO-KENT
7565 SOLUTION CENTERCHICAGOIL60677362170136501C3$17,500UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
CHICANO FEDERATION OF SAN DIEGO COUNTY
3180 UNIVERSITY AVE SUITE 400SAN DIEGOCA92104237085960501C3$7,500UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
CLEVELAND POPS ORCHESTRA
23245 MERCANTILE ROAD SUITE BBEACHWOODOH44122341769835501C3$10,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
CORPORATE COUNSEL WOMEN OF COLOR
PO BOX 2095NEW YORKNY10101364559174501C3$14,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
CULINARY INSTITUTE OF AMERICA
1946 CAMPUS DRHYDE PARKNY12538060653264501C3$10,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
DBA COMMUNITY SERVICE FUND
2101 ROSS AVENUEDALLASTX75201750758332501C3$10,500UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
DISABILITY RIGHTS LEGAL CENTER
1001 WILSHIRE BLVD SUITE 100-3201LOS ANGELESCA90017952960607501C3$20,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION I
350 Engle StreetENGLEWOODNJ07631221487173501C3$15,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
EQUAL JUSTICE WORKS
1730 M STREET NW SUITE 800WASHINGTONDC20036521469738501C3$30,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
FIU FOUNDATION
11200 SW 8TH STREET MARC 5TH FLOORMIAMIFL33199237047106501C3$5,500UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
FRIENDS OF CAMP SOLES
134 CAMP SOLES LANEROCKWOODPA15557853514602501C3$14,500UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
FUND FOR THE AGED INC
120 W 106TH STNEW YORKNY10025133603516501C3$6,500UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
GREATER OMAHA CHAMBER FOUNDATION
808 CONAGRA DRIVE SUITE 400OMAHANE68102470633685501C3$15,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
HACKENSACK MERIDIAN HEALTH FOUNDATION
343 THORNALL ST 8TH FLEDISONNJ08837222666099501C3$10,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
HARTFORD HOSPITAL
60 SEYMOUR STREETHARTFORDCT06102060646668501C3$10,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
INDIANAPOLIS ZOO
1200 WEST WASHINGTON STREETINDIANAPOLISIN46222351074747501C3$10,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
JDRF
105 WESTPARK DRIVE SUITE 415BRENTWOODTN37027237085960501C3$10,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
LAW FOUNDATION OF SILICON VALLEY
4 N 2ND STREETSAN JOSECA95113521014754501C3$14,500UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
LITERACY INC
PO BOX 822KATONAHNY10536133911331501C3$10,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
MEDSTAR HEALTH
8094 SANDPIPER CIRCLE SUITE GBALTIMOREMD21236522087445501C3$15,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
MOVE UNITED
451 HUNGERFORD DRIVE 608ROCKVILLEMD20850946174016501C3$10,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
Moxxie Mentoring Foundation Inc
107 WOHSEEPEE DRIVEBRIGHTWATERSNY11718455040701501C3$5,350UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
NATIONAL PHILANTHROPIC TRUST
165 TOWNSHIP LINE ROAD SUITE 1200JENKINSTOWNPA19046237825575501C3$10,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
NEBRASKA LEGAL DIVERSITY COUNCIL
PO BOX 31098LINCOLNNE68131871304402501C3$10,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
NEW YORK CITY BAR ASSOCIATION
42 WEST 44TH STREETNEW YORKNY10036130453095501C3$15,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
PRO BONO INSTITUTE
1032 15TH ST NW 407WASHINGTONDC20005521991509501C3$15,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
PRO BONO PARTNERSHIP
237 MAMARONECK AVE STE 300WHITE PLAINSNY10605061264823501C3$30,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
PRO BONO PARTNERSHIP OF OHIO
255 EAST FIFTH STREET SUITE 1900CINCINNATIOH45202464283169501C3$10,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
SAN DIEGO LA RAZA LAWYERS
600 B STREET SUITE 1500SAN DIEGOCA92101208553848501C3$7,500UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
St Johns UniversityGSRM
1325 Sixth Avenue 27th FloorNEW YORKNY10019111630830501C3$15,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
SUMMIT HEALTH CARES
150 FLORAL AVE SUITE 103NEW PROVIDENCENJ07974463355413501C3$11,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
THE CHILD CENTER OF NY
118-35 QUEENS BOULEVARD 6TH FLOORFOREST HILLSNY11375111733454501C3$7,500UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
THE HEBREW HOME AT RIVERDALE FOUNDATION
5901 Palisade AvenueRIVERDALENY10471204352212501C3$7,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
THE JEWISH THEOLOGICAL SEMINARY
3080 BROADWAY BOX 62NEW YORKNY10027130887640501C3$25,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
THE LEUKEMIA & LYMPHOMA SOCIETY
3 INTERNATIONAL DRIVE SUITE 200REY BROOKNY10573135644916501C3$10,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
TIMOTHY E NETTLES MEMORIAL FUND
9 E BEAU STWASHINGTONDC15301852593042501C3$10,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
TRUSTEES OF BOSTON COLLEGE
140 Commonwealth AveCHESTNUT HILLMA02467042103545501C3$10,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
UJA FEDERATION OF NEW YORK
130 EAST 59TH STREETNEW YORKNY10022510172429501C3$12,160UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
UNICEF USA
125 MAIDEN LANENEW YORKNY10038131760110501C3$15,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
UNITED WAY OF CENTRAL AND NORTHEASTERN CONNECTICUT
30 Laurel StreetHARTFORDCT06106060646653501C3$6,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
UNIVERSITY HOSPITALS
PO BOX 94554CLEVELANDOH44101900059117501C3$10,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
UNIVERSITY OF TEXAS LAW SCHOOL FOUNDATION
727 E DEAN KEETON STAUSTINTX78705746056794501C3$35,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
WESTCHESTER MEDICAL CENTER
100 WOODS ROADVALHALLANY10595134095845501C3$5,800UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
WORKERS CIRCLE
225 Crossways Park DriveWOODBURYNY11797832297244501C3$25,000UNRESTRICTED SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE
FieldValueIRS element (for citing)
Total501c3 Org53Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS REPORTS FROM GRANT RECIPIENTS TO ENSURE PROPER USE OF FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:FUNDING MAY BE PROVIDED EITHER BY A DONATION FROM THE ORGANIZATION TO A PUBLIC CHARITY, OR BY A GRANT TO A QUALIFIED ORGANIZATION. DONATIONS SHALL BE CONFIRMED FROM THE RECIPIENT ORGANIZATION TOGETHER WITH CONFIRMATION OF PUBLIC CHARITY STATUS. ORGANIZATIONS WHICH ARE INTERESTED IN GRANTS MUST PROVIDE A LETTER OF INTEREST AND MEET THE GRANT GUIDELINES OF THE ORGANIZATION, WHICH ARE ATTACHED.
FORM 990, PART VI, SECTION B, LINE 11B:A COMPLETE COPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C:ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE A CONFLICT AS IT ARISES. IN THE EVENT THAT A CONFLICT ARISES, THE INTERESTED PARTY MAY NOT BE PRESENT NOR PARTICIPATE IN ANY BOARD OR COMMITTEE DELIBERATIONS OR VOTING REGARDING SUCH POTENTIAL CONFLICT, AND SHALL NOT ATTEMPT TO IMPROPOERLY INFLUENCE THE DELIBERATION OR VOTING REGARDING SUCH CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IV LINE 12A AND PART XII LINE 2B:THE FORM 990 IS BEING PREPARED WITH THE BEST AVAILABLE INFORMATION AT THE TIME. UPON COMPLETION OF THE AUDIT, IF THERE ARE ANY SIGNIFICANT CHANGES, APPROPRIATE ACTION WILL BE TAKEN.