SOZOSEI FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SOZOSEI FOUNDATION (EIN 84-3915935)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-02
- IRS object ID
- 202223069349100202
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-02T03:04:42-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH SIXTH STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843915935 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOZOSEI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOZO | BusinessNameControlTxt |
| Phone | 2406833573 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 CARNEGIE CENTER DRIVE | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES SAUER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2406833573 | PhoneNum |
| Signature | 2022-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | SAUER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SOOJIN JUN | PreparerPersonNm |
| PTIN | P01875408 | PTIN |
| Phone | 6123974000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $14,230,474 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $0 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $125,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $156,250 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,875 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $7,875 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $1,514,276 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,210,781 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,647,151 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,374,906 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,475,300 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,450,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,122,451 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,825,206 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$7,122,451 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $21,080,680 | CashBOYAmt |
| Cash EOY | $14,230,474 | CashEOYAmt |
| Cash EOYFMV | $14,230,474 | CashEOYFMVAmt |
| Total Assets BOY | $21,080,680 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,230,474 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $14,230,474 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $300,500 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $297,516 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $294,582 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $569,811 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $595,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $867,327 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $20,485,598 | RetainedEarningBOYAmt |
| Retained Earning EOY | $13,363,147 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $20,485,598 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $13,363,147 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $21,080,680 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,230,474 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $20,485,598 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$7,122,451 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $13,363,147 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $13,363,147 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $568 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $568 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $568 | OverpaymentAmt |
| Applied To ES Tax | $568 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPS://WWW.SOZOSEIFOUNDATION.ORG/ | WebsiteAddressTxt |
| Individual With Books | OTSUKA AMERICA PHARMACEUTICAL INC | IndividualWithBooksNm |
| Phone | 2406833573 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 CARNEGIE CENTER DR | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| WILLIAM CARSON MD | ||||||||
| 508 CARNEGIE CENTER DR | PRINCETON | NJ | 08540 | CHAIRMAN AND DIRECTOR | 20.00 | $125,000 | $0 | $0 |
| KENITA BARROW | ||||||||
| 508 CARNEGIE CENTER DR | PRINCETON | NJ | 08540 | SECRETARY | 1.00 | $0 | $0 | $0 |
| JAMES SAUER | ||||||||
| 508 CARNEGIE CENTER DR | PRINCETON | NJ | 08540 | TREASURER | 1.00 | $0 | $0 | $0 |
| KABIR NATH | ||||||||
| 508 CARNEGIE CENTER DR | PRINCETON | NJ | 08540 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARY MICHAEL | ||||||||
| 508 CARNEGIE CENTER DR | PRINCETON | NJ | 08540 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MELISSA BECK | ||||||||
| 508 CARNEGIE CENTER DR | PRINCETON | NJ | 08540 | EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SARAH BRYER | |||||
| 3485 HOLMEAD PLACE NW | WASHINGTON | DC | 200103407 | GRANTMAKING STRATEGY AND CONVENING DEVELOPMENT | $329,253 |
| MEETING ALLIANCE LLC | |||||
| 14 MAIN STREET | ROBBINSVILLE | NJ | 086911410 | SOZOSEI SUMMIT PLANNING AND LOGISTICS | $256,149 |
| BETSY FADER | |||||
| 240 W 75TH STREET APT 4B | NEW YORK | NY | 100231705 | GRANTMAKING STRATEGY AND CONVENING DEVELOPMENT | $146,458 |
| MODERN BRAND | |||||
| 1826 3RD AVENUE N 102 | BIRMINGHAM | AL | 352033113 | COMMUNICATIONS STRATEGY AND IMPLEMENTATION | $142,000 |
| ROCKEFELLER PHILANTHROPY ADVISORS | |||||
| 6 WEST 48TH STREET 10TH FLOOR | NEW YORK | NY | 10036 | GRANTMAKING STRATEGY AND CONVENING DEVELOPMENT | $136,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $19,006,945 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $19,006,945 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $19,006,945 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $285,104 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $18,721,841 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $936,092 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $936,092 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $936,092 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $936,092 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $936,092 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,825,206 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,825,206 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $936,092 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $1,461,278 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,461,278 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,825,206 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $936,092 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,889,114 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,350,392 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,350,392 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $1,461,278 | ExcessFromYear1Amt |
| Excess From Current Year | $5,889,114 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SOZOSEI FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 CARNEGIE CENTER DR | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2406833573 | RecipientPhoneNum |
| Recipient Email Address | INFO@SOZOSEI.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | INFORMATION ONLINE AT HTTPS://WWW.SOZOSEIFOUNDATION.ORG/GRANTS-SUPPORT | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (88 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| MEADOWS MENTAL HEALTH POLICY INSTITUTE | ||||||||
| 2800 SWISS AVENUE | DALLAS | TX | 75204 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $200,000 | |
| MIAMI FOUNDATION FOR MENTAL HEALTH INC | ||||||||
| 1450 BRICKELL AVENUE SUITE 1900 | MIAMI | FL | 331313453 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $200,000 | |
| MIAMI FOUNDATION FOR MENTAL HEALTH INC | ||||||||
| 1450 BRICKELL AVENUE SUITE 1900 | MIAMI | FL | 331313453 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $200,000 | |
| MINDSITE NEWS A PROJECT OF SAN FRANCISCO STUDY | ||||||||
| 1663 MISSION STREET SUITE 310 | SAN FRANCISCO | CA | 941032486 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $200,000 | |
| NAMI | ||||||||
| 3803 NORTH FAIRFAX DRIVE | ARLINGTON | VA | 222030000 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $200,000 | |
| ONEFIFTEEN RECOVERY | ||||||||
| 6636 LONGSHORE STREET SUITE 200 | DUBLIN | OH | 430172943 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $200,000 | |
| RICHLAND COUNTY SHERIFFS FOUNDATION | ||||||||
| PO BOX 1182 | COLUMBIA | SC | 29202 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $200,000 | |
| RAND CORPORATION | ||||||||
| 1776 MAIN STREET | SANTA MONICA | CA | 904072138 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $195,000 | |
| LEMONADA | ||||||||
| 4323 DUPONT AVENUE SOUTH | MINNEAPOLIS | MN | 554091716 | N/A | NC | DECRIMINALIZING MENTAL ILLNESS | $150,000 | |
| ATLANTA FULTON PRE-ARREST DIVERSION INITIATIVE | ||||||||
| 236 FORSYTH STREET SW SUITE 500 | ATLANTA | GA | 303033752 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $150,000 | |
| URBAN HEALTH MEDIA PROJECT | ||||||||
| 1350 BEVERLY ROAD SUITE 115-404 | MCLEAN | VA | 221013961 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $150,000 | |
| THE UNIVERSITY OF ALABAMA | ||||||||
| BOX 870136 | TUSCALOOSA | AL | 35487 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $140,000 | |
| AMERICAN INDIA FOUNDATION | ||||||||
| 216 EAST 45TH STREET 7TH FLOOR | NEW YORK | NY | 10017 | N/A | PC | DISASTER PHILANTHROPY | $100,000 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | ||||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $100,000 | |
| COUNCIL OF STATE GOVERNMENTS JUSTICE CENTER | ||||||||
| 701 EAST 22ND STREET SUITE 110 | LOMBARD | IL | 601485095 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $100,000 | |
| INSEPARABLE | ||||||||
| 409 7TH STREET NW SUITE 350 | WASHINGTON | DC | 20004 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $100,000 | |
| NAMI | ||||||||
| 3803 NORTH FAIRFAX DRIVE | ARLINGTON | VA | 222030000 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $100,000 | |
| TREVOR PROJECT | ||||||||
| 8704 SANTA MONICA BOULEVARDSUITE | WEST HOLLYWOOD | CA | 900690000 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $100,000 | 200 |
| KENNEDY FORUM (MENTAL HEALTH LEADERSHIP INITIATIVE) | ||||||||
| 124 WASHINGTON STREET SUITE 101 | FOXBORO | MA | 02035 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $100,000 | |
| NATIONAL COUNCIL FOR BEHAVIORAL HEALTH | ||||||||
| 1701 K STREET NW SUITE 400 | WASHINGTON | DC | 20006 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $100,000 | |
| THE PATH FORWARD | ||||||||
| 2800 SWISS AVENUE | DALLAS | TX | 75204 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $100,000 | |
| RESEARCH FOUNDATION FOR MENTAL HYGIENE | ||||||||
| 1051 RIVERSIDE DRIVE | MENANDS | NY | 12204 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $100,000 | |
| UNIVERSITY OF CHICAGO HEALTH LAB | ||||||||
| 5801 SOUTH ELLIS AVENUE | CHICAGO | IL | 606370000 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $100,000 | |
| CENTER FOR DISASTER PHILANTHROPY | ||||||||
| 100 THOMAS CIRCLE SUITE 700 | WASHINGTON | DC | 200011637 | N/A | PC | DISASTER PHILANTHROPY | $100,000 | |
| STEINBERG INSTITUTE | ||||||||
| 1121 L STREET SUITE 300 | SACRAMENTO | CA | 958143943 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $100,000 | |
| INSEPARABLE | ||||||||
| 409 7TH STREET NW SUITE 350 | WASHINGTON | DC | 20004 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $100,000 | |
| MARGARET CLARK MORGAN FOUNDATION DBA PEG'S FOUNDATION | ||||||||
| SUITE 200 10 WEST STREETSBORO | HUDSON | OH | 44236 | N/A | PF | DECRIMINALIZING MENTAL ILLNESS | $100,000 | STREET |
| NATIONAL ASSOCIATION OF STATE MENTAL HEALTH PROGRAM DIRECTORS INC | ||||||||
| 66 CANAL CENTER PLAZA SUITE 302 | ALEXANDRIA | VA | 223141568 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $100,000 | |
| SOUND MIND LIVE INC | ||||||||
| 451 WARBURTON AVENUE APARTMENT 3 | HASTINGS ON HUDSON | NY | 107062876 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $100,000 | |
| BALTIMORE COMMUNITY FOUNDATION (BCF) | ||||||||
| 11 EAST MOUNT ROYAL AVENUE 2ND | BALTIMORE | MD | 212025513 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $83,400 | FLOOR |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| 35 KNOX HILL ROAD | MORRISTOWN | NJ | 079600000 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $83,400 | |
| COMMUNITY FOUNDATION OF SAN JOAQUIN | ||||||||
| 6731 HERNDON PLACE | STOCKTON | CA | 952193514 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $83,400 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| 35 KNOX HILL ROAD | MORRISTOWN | NJ | 079600000 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $83,300 | |
| COMMUNITY FOUNDATION OF SAN JOAQUIN | ||||||||
| 6731 HERNDON PLACE | STOCKTON | CA | 952193514 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $83,300 | |
| BALTIMORE COMMUNITY FOUNDATION | ||||||||
| 11 EAST MOUNT ROYAL AVENUE 2ND | BALTIMORE | MD | 212025513 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $83,300 | FLOOR |
| CENTER FOR DISASTER PHILANTHROPY | ||||||||
| 100 THOMAS CIRCLE SUITE 700 | WASHINGTON | DC | 200011637 | N/A | PC | DISASTER PHILANTHROPY | $50,000 | |
| L&J EMPOWERMENT INC DBA THE CONFESS PROJECT | ||||||||
| 1200 JOHN BARROW ROAD SUITE 410 | LITTLE ROCK | AR | 72205 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $50,000 | |
| LEGAL ACTION CENTER | ||||||||
| ROOM 402 225 VARICK STREET 4TH | NEW YORK | NY | 10014 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $50,000 | FLOOR |
| TRADEOFFS INC | ||||||||
| 424 S 47TH STREET | PHILADELPHIA | PA | 19143 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $50,000 | |
| UNIVERSITY OF CHICAGO HEALTH LAB | ||||||||
| 5801 SOUTH ELLIS AVENUE | CHICAGO | IL | 606370000 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $50,000 | |
| MURAL ARTS PROJECT | ||||||||
| 1727-29 MOUNT VERNON STREET | PHILADELPHIA | PA | 191303321 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $35,000 | |
| DMAX FOUNDATION | ||||||||
| 401 DARMOUTH ROAD | BRYN MAWR | PA | 19010 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $30,000 | |
| MAIN STREET COUNSELING | ||||||||
| 8 MARCELLA AVENUE WEST ORANGE | ESSEX | NJ | 07052 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $30,000 | |
| MCCARTER THEATER | ||||||||
| 91 UNIVERSITY PLACE | PRINCETON | NJ | 08540 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $30,000 | |
| MINDFUL PHILANTHROPY | ||||||||
| 1501 CHERRY STREET | PHILADELPHIA | PA | 19102 | N/A | PC | DECRIMINALIZING MENTAL ILLNESS | $30,000 | |
| REINVENT SOUTH STOCKTON COALITION | ||||||||
| PO BOX 399385 | SAN FRANCISCO | CA | 941399385 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $27,000 | |
| THE COMMUNITIES FOUNDATION OF TEXAS | ||||||||
| 5500 CARUTH HAVEN LANE | DALLAS | TX | 75225 | N/A | PC | DISASTER PHILANTHROPY | $25,000 | |
| THE HOUSTON AREA URBAN LEAGUE | ||||||||
| 1301 TEXAS AVENUE | HOUSTON | TX | 77002 | N/A | PC | DISASTER PHILANTHROPY | $25,000 | |
| THE AUSTIN AREA URBAN LEAGUE | ||||||||
| 8011 CAMERON ROAD SUITE A-100 | AUSTIN | TX | 78754 | N/A | PC | DISASTER PHILANTHROPY | $25,000 | |
| ASIAN AMERICANS ADVANCING JUSTICE | ||||||||
| 1620 L STREET NW SUITE 1050 | WASHINGTON | DC | 20036 | N/A | PC | DISASTER PHILANTHROPY | $25,000 | |
| ASIAN AMERICAN LEGAL DEFENSE EDUCATION FUND | ||||||||
| 99 HUDSON STREET 12 FLOOR | NEW YORK | NY | 10013 | N/A | PC | DISASTER PHILANTHROPY | $25,000 | |
| STOP AAPI HATE | ||||||||
| 17 WALTER U LUM PLACE | SAN FRANCISCO | CA | 94108 | N/A | PC | DISASTER PHILANTHROPY | $25,000 | |
| MEDICAL JUSTICE ALLIANCE | ||||||||
| 79 BOAT BASIN APARTMENT 20 | NEW YORK | NY | 10024 | N/A | PC | DISASTER PHILANTHROPY | $25,000 | |
| GREATER BALTIMORE CULTURAL ALLIANCE | ||||||||
| 120 W NORTH AVENUE SUITE 305 | BALTIMORE | MD | 212015833 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $25,000 | |
| CA RURAL LEGAL ASSISTANCE - STOCKTON | ||||||||
| 1430 FRANKLIN STREET SUITE 103 | OAKLAND | CA | 946123209 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $25,000 | |
| FEEDING AMERICA KENTUCKY'S HEARTLAND | ||||||||
| 161 NORTH CLARK STREET SUITE 700 | CHICAGO | IL | 60601 | N/A | PC | DISASTER PHILANTHROPY | $25,000 | |
| CENTER FOR URBAN FAMILIES | ||||||||
| 2201 NORTH MONROE STREET | BALTIMORE | MD | 212171321 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $22,000 | |
| HEALTH CARE FOR THE HOMELESS | ||||||||
| 421 FALLSWAY | BALTIMORE | MD | 212024800 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $22,000 | |
| LITTLE MANILA RISING | ||||||||
| 2154 S SAN JOAQUIN STREET | STOCKTON | CA | 95206 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $22,000 | |
| NATIONAL ALLIANCE ON MENTAL HEALTH (MERCER COUNTY) | ||||||||
| 1235 WHITEHORSE MERCERVILLE ROAD | HAMILTON | NJ | 08619 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $20,000 | BUILDING C SUITE 303 |
| INTERCULTURAL COUNSELING CONNECTION | ||||||||
| 1601 GUILFORD AVENUE | BALTIMORE | MD | 212022877 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $20,000 | |
| IMPROVE YOUR TOMORROW | ||||||||
| 3780 ROSIN COURT SUITE 240 | SACRAMENTO | CA | 958341644 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $18,000 | |
| BALTIMORE EMPOWERED | ||||||||
| 636 NORTH GILMOR STREET | BALTIMORE | MD | 212172101 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $15,000 | |
| BLACK YIELD INSTITUTE | ||||||||
| 1600 WEST 41ST STREET SUITE 700 | BALTIMORE | MD | 212111504 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $15,000 | |
| CREATIVE ALLIANCE | ||||||||
| 3134 EASTERN AVENUE | BALTIMORE | MD | 212243963 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $15,000 | |
| ROAR (REBUILD OVERCOME AND RISE) | ||||||||
| 220 ARCH STREET 13TH FLOOR | BALTIMORE | MD | 212011531 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $15,000 | |
| APSARA | ||||||||
| 3830 ALVARADO AVENUE SUITE C | STOCKTON | CA | 952042350 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $15,000 | |
| FOOD BANK OF NORTHEAST ARKANSAS INC | ||||||||
| PO BOX 2097 | JONESBORO | AR | 72402 | N/A | PC | DISASTER PHILANTHROPY | $15,000 | |
| ST LOUIS AREA FOODBANK | ||||||||
| 70 CORPORATE WOODS DRIVE | BRIDGETON | MO | 63044 | N/A | PC | DISASTER PHILANTHROPY | $15,000 | |
| NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE | ||||||||
| 60 PARK PLACE SUITE 511 | NEWARK | NJ | 071025504 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $12,500 | |
| CAMDEN COALITION FOR THE HOMELESS | ||||||||
| 800 COOPER STREET SUITE 700 | CAMDEN | NJ | 081021143 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $12,000 | |
| PUENTES | ||||||||
| 4719 QUAIL LAKES DRIVE SUITE G 463 | STOCKTON | CA | 95207 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $12,000 | |
| DOME OF HOPE | ||||||||
| 914 NORTH CENTER STREET | STOCKTON | CA | 952021343 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $10,500 | |
| BLACK MEN HEAL | ||||||||
| 63 WEST LANCASTER AVENUE | ARDMORE | PA | 19003 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $10,000 | |
| A REVOLUTIONARY SUMMER | ||||||||
| 1500 UNION AVENUE SUITE 2700 | BALTIMORE | MD | 212111989 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $10,000 | |
| HOMEFRONT | ||||||||
| 1880 PRINCETON AVENUE | LAWRENCEVILLE | NJ | 086484518 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $10,000 | |
| MAKE THE ROAD NEW JERSEY | ||||||||
| 42 BROAD STREET | ELIZABETH | NJ | 072012206 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $10,000 | |
| RARITAN VALLEY HABITAT FOR HUMANITY | ||||||||
| 285 HIGHWAY 202/206 | BEDMINSTER | NJ | 07921 | N/A | PC | DISASTER PHILANTHROPY | $10,000 | |
| COMMUNITY FOOD BANK OF NEW JERSEY | ||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052400 | N/A | PC | DISASTER PHILANTHROPY | $10,000 | |
| CAMDEN FIREWORKS | ||||||||
| 1813 SOUTH BROADWAY | CAMDEN | NJ | 081041305 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $9,000 | |
| NORTHERN NEW JERSEY COMMUNITY FOUNDATION | ||||||||
| 1 UNIVERSITY PLAZA DRIVE SUITE 128 | HACKENSACK | NJ | 07601 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $7,500 | |
| A TAVOLA TOGETHERSTOCKTON COMMUNITY KITCHEN | ||||||||
| 110 NORTH EL DORADO STREET | STOCKTON | CA | 952022308 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $7,500 | |
| FRIENDS OF PRINCETON PUBLIC LIBRARY | ||||||||
| 65 WITHERSPOON STREET | PRINCETON | NJ | 08540 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $5,000 | |
| TRINITY COUNSELING SERVICES | ||||||||
| 353 NASSAU STREET | PRINCETON | NJ | 08540 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $5,000 | |
| OUT FOR JUSTICE | ||||||||
| 1400 EAST FEDERAL STREET | BALTIMORE | MD | 212132809 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $5,000 | |
| MIMS CORNER | ||||||||
| 2307 OXFORD WAY | LODI | CA | 952422853 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $5,000 | |
| PRINCETON BLAIRSTOWN CENTER | ||||||||
| 13 ROSZEL ROAD SUITE C204A | PRINCETON | NJ | 08540 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $2,500 | |
| PRINCETON JAPANESE ASSOCIATION | ||||||||
| 50 LITTLEBROOK ROAD | PRINCETON | NJ | 085400000 | N/A | PC | RESILIENT COMMUNITIES PROGRAM | $700 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,450,300 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $7,875 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $7,875 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| LEMONADA | ||||||||||
| 4323 DUPONT AVENUE SOUTH | MINNEAPOLIS | MN | 554091716 | 2021-10-29 | $150,000 | DECRIMINALIZING MENTAL ILLNESS | $150,000 | NONE | DECEMBER 2021 | |
| MARGARET CLARK MORGAN FOUNDATION | ||||||||||
| 10 WEST STREETSBORO STREET SUITE | HUDSON | OH | 44236 | 2021-12-03 | $100,000 | DECRIMINALIZING MENTAL ILLNESS | $94,480 | NONE | MARCH 2022 | 200 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING SERVICES | $1,505,724 | $0 | $0 | $1,202,229 |
| LICENSE & PERMITS | $4,900 | $0 | $0 | $4,900 |
| BANK FEES | $3,652 | $0 | $0 | $3,652 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| BOY Book Value | $294,582 | BOYBookValueAmt |
| EOY Book Value | $569,811 | EOYBookValueAmt |