WILSON SONSINI GOODRICH & ROSATI FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WILSON SONSINI GOODRICH & ROSATI FOUNDATION (EIN 77-0276529)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-09
- IRS object ID
- 202501619349300500
- Schema version
- 2024v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-09T09:11:50-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770276529 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILSON SONSINI GOODRICH & ROSATI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Ariela Tannenbaum | InCareOfNm |
| Business Name Control | WILS | BusinessNameControlTxt |
| Phone | 6504939300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 Page Mill Road | AddressLine1Txt |
| City | Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 943041050 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ariela Tannenbaum | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Signature | 2025-06-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ariela Tannenbaum | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 Page Mill Road | AddressLine1Txt |
| City | Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 943041050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,392,532 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The purpose of this Foundation is to further the purpose of other organizations that are organized and operating within the meaning of section 501c3 | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $86,120 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,200,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,306,412 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,324 | PYInvestmentIncomeAmt |
| CY Investment Income | $86,120 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,260,324 | PYTotalRevenueAmt |
| CY Total Revenue | $2,392,532 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,972,411 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,083,141 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,793 | PYOtherExpensesAmt |
| CY Other Expenses | $23,466 | CYOtherExpensesAmt |
| PY Total Expenses | $1,992,204 | PYTotalExpensesAmt |
| CY Total Expenses | $2,106,607 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $268,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $285,925 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,803,432 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,089,357 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,803,432 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,089,357 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Foundation is organized and operated to make gifts to other section 501c3 organizations that engage in activities that a improve the quality of life and community b further the professional and educational interest of the legal profession and c conduct charitable educational and or community activities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,083,141 | ExpenseAmt |
| Grant | $2,083,141 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Foundation has achieved its mission through grants awarded to two hundred sixty-five 501c3 organizations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,083,141 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lia Cartagena | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6504939300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 Page Mill Road | AddressLine1Txt |
| City | Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 943041050 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| David Thomas | |||||||
| Chairman and President | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| James Griffin-Stanco | |||||||
| Secretary and Director | 0.75 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gary Greenstein | |||||||
| Treasurer and Director | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Colleen Bal | |||||||
| Director | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Berger | |||||||
| Director | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Deirdre Carroll | |||||||
| Director | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mark Fitzgerald | |||||||
| Director | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeana Kim | |||||||
| Director | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Randy Lewis | |||||||
| Director | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Luke Liss | |||||||
| Director | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Katharine Martin | |||||||
| Director | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Melissa Mills | |||||||
| Director | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Steuer | |||||||
| Director | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robert Suffoletta | |||||||
| Director | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gregory Watts | |||||||
| Director | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lori Westin | |||||||
| Director | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lucy Yen | |||||||
| Director | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lia Cartagena | |||||||
| Foundation Administrator | 4.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Scrafford | |||||||
| Controller | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ariela Tannenbaum | |||||||
| Chief Financial Officer | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $2,306,412 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $2,306,412 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $86,120 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,392,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $86,120 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,083,141 | TotalAmt |
| Program Services | $2,083,141 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,100 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $23,100 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Filing Fee | $166 | $0 | $166 | $0 |
| Registration Fee | $200 | $0 | $200 | $0 |
| $0 | $0 | $0 | $0 | |
| $0 | $0 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,106,607 | TotalAmt |
| Program Services | $2,083,141 | ProgramServicesAmt |
| Management And General | $23,466 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,803,432 | BOYAmt |
| EOY | $3,089,357 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,803,432 | BOYAmt |
| EOY | $3,089,357 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,803,432 | BOYAmt |
| EOY | $3,089,357 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,803,432 | BOYAmt |
| EOY | $3,089,357 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,803,432 | BOYAmt |
| EOY | $3,089,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $285,925 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,603,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,743,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,018,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,200,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,306,412 | CurrentTaxYearAmt |
| Total | $9,871,042 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,603,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,743,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,018,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,200,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,306,412 | CurrentTaxYearAmt |
| Total | $9,871,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,871,042 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,120 | CurrentTaxYearAmt |
| Total | $151,113 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,022,155 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9849 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,442,457 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $49,925 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $49,925 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,392,532 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,392,532 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,062,732 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $49,924 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | -$155,072 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $61,273 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$43,875 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,106,607 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,106,607 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I to XII | FormAndLineReferenceDesc |
| Explanation | | PartandLinenumber:,Explanation:| Part XII Line 2,This amount represents grants approved but not paid until the following year.| | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (77 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| World Justice Project | |||||||||
| 1025 Vermont Avenue | NW Suite 1200 | Washington | DC | 20005 | 270359097 | 501(c)(3) | $40,000 | $0 | General Operating Support |
| World Central Kitchen | |||||||||
| 200 Massachusetts Avenue | NW 7th Floor | Washington | DC | 20001 | 273521132 | 501(c)(3) | $20,000 | $0 | General Operating Support |
| Wildlife Conservation Network | |||||||||
| 209 Mississippi Street | San Francisco | CA | 94107 | 300108469 | 501(c)(3) | $7,500 | $0 | General Operating Support | |
| Volunteer Legal Services of Central Texas | |||||||||
| 8001 Centre Park Drive | Suite 120 | Austin | TX | 78754 | 742168895 | 501(c)(3) | $7,500 | $0 | General Operating Support |
| UC Law SF Foundation (fka UC Hastings Foundation) | |||||||||
| 200 McAllister Street | San Francisco | CA | 94102 | 237135898 | 501(c)(3) | $105,000 | $0 | General Operating Support | |
| The Clearity Foundation | |||||||||
| 8880 Rio San Diego Drive | Suite 800 | San Diego | CA | 92108 | 261095856 | 501(c)(3) | $16,600 | $0 | General Operating Support |
| The Veterans Consortium Pro Bono Program | |||||||||
| 2101 L Street NW | Suite 840 | Washington | DC | 20037 | 201934881 | 501(c)(3) | $16,338 | $0 | General Operating Support |
| Texas Rio Grande Legal Aid Inc | |||||||||
| 301 S Texas Avenue | Mercedes | TX | 78570 | 741675230 | 501(c)(3) | $7,500 | $0 | General Operating Support | |
| Team Rubicon | |||||||||
| 5230 Pacific Concourse Drive | Suite 200 | Los Angeles | CA | 90045 | 271720480 | 501(c)(3) | $12,500 | $0 | General Operating Support |
| Tahirih Justice Center | |||||||||
| 64500 Arlington Boulevard | Suite 400 | Falls Church | VA | 22042 | 541858176 | 501(c)(3) | $15,000 | $0 | General Operating Support |
| Stanford University | |||||||||
| Crown Quadrangle | 559 Nathan Abbott Way | Stanford | CA | 943058610 | 941156365 | 501(c)(3) | $27,834 | $0 | General Operating Support |
| Smuin Ballets SF | |||||||||
| 1830 17th Street | San Francisco | CA | 94103 | 943197247 | 501(c)(3) | $15,000 | $0 | General Operating Support | |
| Second Harvest of Silicon Valley | |||||||||
| 4001 North First Street | San Jose | CA | 95134 | 942614101 | 501(c)(3) | $22,295 | $0 | General Operating Support | |
| Skys the Limit Fund | |||||||||
| 510A Valley Way | Milpitas | CA | 95035 | 272592172 | 501(c)(3) | $10,000 | $0 | General Operating Support | |
| Sanctuary for Families | |||||||||
| P O Box 1406 | Wall Street Station | New York | NY | 10268 | 133193119 | 501(c)(3) | $19,920 | $0 | General Operating Support |
| San Francisco Symphony | |||||||||
| 201 Van Ness Avenue | San Francisco | CA | 94102 | 941156284 | 501(c)(3) | $19,630 | $0 | General Operating Support | |
| San Diego Volunteer Lawyer Program | |||||||||
| 707 Broadway | Suite 1400 | San Diego | CA | 92101 | 330016681 | 501(c)(3) | $9,200 | $0 | General Operating Support |
| Ronald McDonald House Charities Bay Area | |||||||||
| 520 Sand Hill Road | Palo Alto | CA | 94304 | 942538615 | 501(c)(3) | $45,000 | $0 | General Operating Support | |
| Rebuilding Together Peninsula | |||||||||
| 841 Kaynyne Street | Redwood City | CA | 94063 | 943106209 | 501(c)(3) | $12,000 | $0 | General Operating Support | |
| OneJustice | |||||||||
| 548 Market Street | 27400 | San Francisco | CA | 94104 | 942589423 | 501(c)(3) | $7,650 | $0 | General Operating Support |
| Northwest Immigrant Rights Project | |||||||||
| 615 2nd Avenue | Suite 400 | Seattle | WA | 98104 | 911393082 | 501(c)(3) | $7,500 | $0 | General Operating Support |
| Ninth Judicial Circuit Historical Society | |||||||||
| 95 7th Street | San Francisco | CA | 94103 | 942984882 | 501(c)(3) | $5,500 | $0 | General Operating Support | |
| Next Door Solutions to Domestic Violence | |||||||||
| 234 East Gish Road | Suite 200 | San Jose | CA | 95112 | 942420708 | 501(c)(3) | $10,000 | $0 | General Operating Support |
| NF Forward | |||||||||
| 1074 Woodward Avenue | Detroit | MI | 48226 | 821672519 | 501(c)(3) | $7,500 | $0 | General Operating Support | |
| Neighborhood Legal Services of Los Angeles | |||||||||
| 1102 East Chevy Chase Drive | Glendale | CA | 91205 | 952408642 | 501(c)(3) | $7,200 | $0 | General Operating Support | |
| National Womens Law Center | |||||||||
| 1350 I Street NW | Suite 700 | Washington | DC | 20005 | 521213010 | 501(c)(3) | $20,000 | $0 | General Operating Support |
| National Center for Lesbian Rights | |||||||||
| 870 Market Street | Suite 370 | San Francisco | CA | 94102 | 943086885 | 501(c)(3) | $10,750 | $0 | General Operating Support |
| NAACP Legal Defense and Educational Fund | |||||||||
| 40 Rector Street | 5th Floor | New York | NY | 10006 | 131655255 | 501(c)(3) | $12,500 | $0 | General Operating Support |
| Museum of the African Diaspora | |||||||||
| 685 Mission Street | San Francisco | CA | 94105 | 943338239 | 501(c)(3) | $15,000 | $0 | General Operating Support | |
| Mission Bit | |||||||||
| 101 A Clay Street | 121 | San Francisco | CA | 94111 | 460945785 | 501(c)(3) | $6,000 | $0 | General Operating Support |
| MinKwon Center for Community Action | |||||||||
| 133 29 41st Avenue | Suite 202 Box 3 | Flushing | NY | 11355 | 112710506 | 501(c)(3) | $9,150 | $0 | General Operating Support |
| LifeMoves | |||||||||
| 2550 Great America Way | Suite 201 | Santa Clara | CA | 95054 | 770160469 | 501(c)(3) | $19,286 | $0 | General Operating Support |
| Leukemia & Lymphoma Society | |||||||||
| 3 International Drive | Suite 200 | Rye Brook | NY | 10573 | 135644916 | 501(c)(3) | $15,369 | $0 | General Operating Support |
| Legal Momentum | |||||||||
| 32 Broadway | Suite 1801 | New York | NY | 10004 | 237085442 | 501(c)(3) | $10,000 | $0 | General Operating Support |
| Legal Aid Society of the District of Columbia | |||||||||
| 1331 H Street NW | Suite 350 | Washington | DC | 20005 | 530196600 | 501(c)(3) | $12,500 | $0 | General Operating Support |
| Legal Aid Society of San Mateo County | |||||||||
| 330 Twin Dolphine Drive | Suite 123 | Redwood City | CA | 94065 | 941451894 | 501(c)(3) | $30,000 | $0 | General Operating Support |
| Legal Aid at Work | |||||||||
| 180 Montgomery Street | Suite 600 | San Francisco | CA | 94104 | 942783401 | 501(c)(3) | $35,000 | $0 | General Operating Support |
| Lawyers for Good Government Inc | |||||||||
| 6218 Georgia Avenue NW | Unit 5001 | Washington | DC | 20011 | 814543775 | 501(c)(3) | $15,000 | $0 | General Operating Support |
| Law Foundation of Silicon Valley | |||||||||
| 4 North Second Street | Suite 1300 | San Jose | CA | 95113 | 521014754 | 501(c)(3) | $132,820 | $0 | General Operating Support |
| Lawyers Committee for Civil Rights of the San Francisco Bay Area | |||||||||
| 131 Steuart Street | Suite 400 | San Francisco | CA | 94105 | 942581415 | 501(c)(3) | $69,050 | $0 | General Operating Support |
| Justice and Diversity Center of the Bar Association of San Francisco | |||||||||
| 50 Fremont Street | Suite 1700 | San Francisco | CA | 94105 | 942931349 | 501(c)(3) | $15,000 | $0 | General Operating Support |
| Joint Venture Silicon Valley Network | |||||||||
| P O Box 720010 | San Jose | CA | 95172 | 770389802 | 501(c)(3) | $20,000 | $0 | General Operating Support | |
| Breakthrough T1D | |||||||||
| P O Box 1535 | Hagerstown | MD | 217411535 | 231907729 | 501(c)(3) | $12,500 | $0 | General Operating Support | |
| Human Rights First | |||||||||
| 75 Broad Street | 31st Floor | New York | NY | 10004 | 133116646 | 501(c)(3) | $16,000 | $0 | General Operating Support |
| Human Rights Campaign Foundation | |||||||||
| 1640 Rhode Island Avenue | NW 8th Floor | Washington | DC | 20036 | 521481896 | 501(c)(3) | $10,000 | $0 | General Operating Support |
| Habitat for Humanity East Bay Silicon Valley | |||||||||
| 2619 Broadway | Oakland | CA | 94612 | 943053687 | 501(c)(3) | $6,000 | $0 | General Operating Support | |
| Fresh Lifelines for Youth | |||||||||
| 568 Valley Way | Milpitas | CA | 95035 | 522234595 | 501(c)(3) | $14,360 | $0 | General Operating Support | |
| Equal Justice Advocates | |||||||||
| 611 Mission Street | 4th Floor | San Francisco | CA | 94105 | 237217027 | 501(c)(3) | $10,000 | $0 | General Operating Support |
| East Bay Community Law Center | |||||||||
| 2921 Adeline Street | Berkeley | CA | 94703 | 943042565 | 501(c)(3) | $7,500 | $0 | General Operating Support | |
| Elevate Community Center | |||||||||
| 275 Saratoga Avenue | Suite 105 | Santa Clara | CA | 95050 | 862130650 | 501(c)(3) | $5,824 | $0 | General Operating Support |
| Domini Hoskins Black History Museum and Learning Center | |||||||||
| 890 Jefferson Avenue | Redwood City | CA | 94063 | 562669086 | 501(c)(3) | $7,500 | $0 | General Operating Support | |
| Corporation of the Fine Arts Museums | |||||||||
| 50 Hagiwara Tea Garden Drive | San Francisco | CA | 94118 | 943045948 | 501(c)(3) | $25,000 | $0 | General Operating Support | |
| Consumers for a Responsive Legal System aka Responsive Law | |||||||||
| 1380 Monroe Street NW | 210 | Washington | DC | 20010 | 271966682 | 501(c)(3) | $10,000 | $0 | General Operating Support |
| Computer History Museum | |||||||||
| 1401 N Shoreline Blvd | Mountain View | CA | 94043 | 770507525 | 501(c)(3) | $10,000 | $0 | General Operating Support | |
| Community Legal Services in East Palo Alto | |||||||||
| 1861 Bay Road | East Palo Alto | CA | 94303 | 223866910 | 501(c)(3) | $60,000 | $0 | General Operating Support | |
| City Harvest | |||||||||
| 150 52nd Street | Brooklyn | NY | 11232 | 133170676 | 501(c)(3) | $7,037 | $0 | General Operating Support | |
| Combined Campaign for Justice Community Legal Aid Society | |||||||||
| 100 W 10th Street | Suite 801 | Wilmington | DE | 19801 | 516000158 | 501(c)(3) | $25,000 | $0 | General Operating Support |
| Childrens Law Center | |||||||||
| 501 3rd Street | NW 8th Floor | Washington | DC | 20001 | 521961588 | 501(c)(3) | $13,500 | $0 | General Operating Support |
| Central Texas Food Bank | |||||||||
| 6500 Metropolis Drive | Austin | TX | 78744 | 742217350 | 501(c)(3) | $5,450 | $0 | General Operating Support | |
| Center for Medicare Advocacy | |||||||||
| P O Box 350 | Willimantic | CT | 06226 | 061172509 | 501(c)(3) | $14,775 | $0 | General Operating Support | |
| Center for Justice & Accountability | |||||||||
| 268 Bush Street | Suite 3432 | San Francisco | CA | 94104 | 943299686 | 501(c)(3) | $55,000 | $0 | General Operating Support |
| Capital Area Food Bank | |||||||||
| 4900 Puerto Rico Avenue NE | Washington | DC | 20017 | 521167582 | 501(c)(3) | $16,222 | $0 | General Operating Support | |
| California Change Lawyers | |||||||||
| Four Embarcadero Center | Suite 1400 | San Francisco | CA | 94111 | 943104546 | 501(c)(3) | $40,000 | $0 | Scholarship Activities |
| Bet Tzedek (aka Bet Tzedek Legal Services) | |||||||||
| 3250 Wilshire Blvd | Suite 1300 | Los Angeles | CA | 90010 | 237304205 | 501(c)(3) | $17,500 | $0 | General Operating Support |
| Boston Bar Foundation | |||||||||
| 16 Beacon Street | Boston | MA | 02108 | 046111344 | 501(c)(3) | $17,500 | $0 | General Operating Support | |
| Bay Area Legal Aid | |||||||||
| 1735 Telegraph Avenue | Oakland | CA | 94612 | 941631316 | 501(c)(3) | $135,000 | $0 | General Operating Support | |
| Anti Defamation League | |||||||||
| Central Pacific Region | 605 Third Avenue | New York | NY | 10158 | 132887439 | 501(c)(3) | $15,000 | $0 | General Operating Support |
| And Justice for All | |||||||||
| 205 N 400 W | Salt Lake City | UT | 84103 | 870659915 | 501(c)(3) | $15,000 | $0 | General Operating Support | |
| American Law Institute | |||||||||
| 4025 Chestnut Street | 5th Floor | Philadelphia | PA | 19104 | 231352013 | 501(c)(3) | $10,000 | $0 | General Operating Support |
| American Jewish Committee | |||||||||
| 6300 Wilshire Blvd | Suite 1510 | Los Angeles | CA | 90048 | 135563393 | 501(c)(3) | $12,500 | $0 | General Operating Support |
| American India Foundation | |||||||||
| 530 Lytton Avenue | 2nd Floor | Palo Alto | CA | 94301 | 134159765 | 501(c)(3) | $13,800 | $0 | General Operating Support |
| American Inns of Court Foundation | |||||||||
| 225 Reinekers Lane | Suite 770 | Alexandria | VA | 22314 | 521405650 | 501(c)(3) | $10,000 | $0 | General Operating Support |
| American Heart Association | |||||||||
| Attn Heart Ball | 300 South Riverside Plaza Ste 1200 | Chicago | IL | 60606 | 135613797 | 501(c)(3) | $10,000 | $0 | General Operating Support |
| American Civil Liberties Union Foundation of Louisiana | |||||||||
| P O Box 56157 | New Orleans | LA | 70156 | 720717944 | 501(c)(3) | $15,000 | $0 | General Operating Support | |
| American Bar Association Fund for Justice and Education | |||||||||
| 321 N Clark Street | 20th Floor | Chicago | IL | 60654 | 366110299 | 501(c)(3) | $10,000 | $0 | General Operating Support |
| Alzheimers Association | |||||||||
| 225 North Michigan Avenue | Suite 1700 | Chicago | IL | 60601 | 133039601 | 501(c)(3) | $22,500 | $0 | General Operating Support |
| AIDS Legal Referral Panel | |||||||||
| 1663 Mission Street | Suite 500 | San Francisco | CA | 94103 | 943111738 | 501(c)(3) | $14,820 | $0 | General Operating Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 77 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | The primary recipients of funding from The Wilson Sonsini Goodrich & Rosati Foundation are non-profit legal services organizations that have received funding for several years and with whom we are a continuing relationship. Accordingly the Foundation continually monitors the status of grants to our largest grantees. The other recipients of funding from The Wilson Sonsini Goodrich & Rosati Foundation are typically smaller grants to non-profit organizations for general operating support that are not multi-year grants. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI, Line 2 | With the exception of David Steuer each of the trustees and officers of the Foundation has a business relationship with other trustees and officers. Each officer is an employee of Wilson Sonsini Goodrich & Rosati Professional Corporation a professional corporation engaged in the practice of law WSGR. With the exception of David Steuer each of the trustees is also a shareholder holding less than one percent of the outstanding share of WSGR. All trustees and officers serve in their individual capacities not as a representative of WSGR. David Steuer is a retired member and former shareholder of WSGR. David continues to serve on the Foundation Board. |
| Part VI, Line 6 | The organization has one class of members: the shareholders of Wilson Sonsini Goodrich & Rosati Professional Corporation. |
| Part VI, Line 7a | The organization has one class of members: shareholders of Wilson Sonsini Goodrich & Rosati Professional Corporation |
| Part VI, Line 12c | The members of the Board of Directors of the Foundation disclose annually. |
| Part VI, Line 19 | The Foundations governing documents conflict of interest policy and financial statements are available upon request. |
| Part VI, line 9 | | Name of the person:, Address of the person:| David Steuer, 978 Addison Avenue, Palo Alto, CA, 94301| |