SEQUOIA CLIMATE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SEQUOIA CLIMATE FOUNDATION (EIN 85-4095972)
- Tax period
- 2020-12-01 to 2021-11-30
- Filed
- 2022-10-14
- IRS object ID
- 202232879349101003
- Schema version
- 2020v4.2
- 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
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-14T17:53:14-05:00 | ReturnTs |
| Tax Period End | 2021-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE SUITE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 854095972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEQUOIA CLIMATE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEQU | BusinessNameControlTxt |
| Phone | 9493281725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WITHERSPOON | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIE ULMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9493281725 | PhoneNum |
| Signature | 2022-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTIE | PersonFirstNm |
| Person Last | ULMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE M LIRA | PreparerPersonNm |
| PTIN | P00481097 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Preparation | 2022-10-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Address Change | Yes (X) | AddressChangeInd |
| Name Change | Yes (X) | NameChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $47,430,846 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $181,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $73,206 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $73,206 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $181,073,206 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $73,206 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $484,417 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $484,417 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,745,980 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,745,980 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $835,087 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $794,766 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $138,787 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $102,012 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,974 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,180 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,759,112 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,700,455 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $230,887 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $248,297 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $84,772 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $82,020 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $215,153 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $26 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $208,804 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,504,169 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $26 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,370,931 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $126,299,224 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $126,299,224 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $133,803,393 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $26 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $133,670,155 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $47,269,813 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $73,180 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $28,410,209 | CashEOYAmt |
| Cash EOYFMV | $28,410,209 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $18,873,206 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $18,873,606 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOY | $17,410 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $17,410 | PrepaidExpensesEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $129,621 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $129,621 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $0 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,430,446 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $47,430,846 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $160,633 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $160,633 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests EOY | $47,269,813 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $0 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $47,269,813 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $0 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $47,430,446 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $0 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $47,269,813 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $47,269,813 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $47,269,813 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,017 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,017 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,017 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,000 | 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 | $5,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $11 | EsPenaltyAmt |
| Overpayment | $3,972 | OverpaymentAmt |
| Applied To ES Tax | $3,972 | 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 | Yes (1) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.SEQUOIACLIMATE.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEQUOIA CLIMATE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9493281725 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WITHERSPOON | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| C FREDERICK TAYLOR | ||||||||
| 2 WITHERSPOON | IRVINE | CA | 92604 | CHAIR | 1.00 | $0 | $0 | $0 |
| KENNETH J SLUTSKY | ||||||||
| 2 WITHERSPOON | IRVINE | CA | 92604 | SECRETARY AND TREASURER | 1.00 | $0 | $0 | $0 |
| CHRISTIE ULMAN | ||||||||
| 2 WITHERSPOON | IRVINE | CA | 92604 | PRESIDENT | 40.00 | $484,417 | $69,175 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| SEEMA PAUL | ||||||||
| 2 WITHERSPOON | IRVINE | CA | 92604 | PROGRAM DIRECTOR | 40.00 | $311,250 | $48,113 | $0 |
| LOUISE GLEW | ||||||||
| 2 WITHERSPOON | IRVINE | CA | 92604 | DIRECTOR OF EVIDENCE | 40.00 | $265,208 | $60,699 | $0 |
| NICHOLAS BIANCO | ||||||||
| 2 WITHERSPOON | IRVINE | CA | 92604 | PROGRAM DIRECTOR | 40.00 | $251,313 | $29,409 | $0 |
| ANN CANELA | ||||||||
| 2 WITHERSPOON | IRVINE | CA | 92604 | CHIEF OPERATING OFFI | 40.00 | $197,548 | $34,314 | $0 |
| DANIEL NOLL | ||||||||
| 2 WITHERSPOON | IRVINE | CA | 92604 | PROGRAM MANAGER | 40.00 | $180,000 | $45,704 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 9 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RUSSELL REYNOLDS ASSOCIATES INC | |||||
| 277 PARK AVE SUITE 3800 | NEW YORK | NY | 10172 | RECRUITING SERVICES | $651,640 |
| GLOBALIZATION PARTNERS INC | |||||
| 265 FRANKLIN ST SUITE 502 | BOSTON | MA | 02110 | STAFFING SERVICES | $550,235 |
| REDSTONE STRATEGY GROUP LLC | |||||
| 3223 ARAPAHOE AVE SUITE 210 | BOULDER | CO | 80303 | DECISION SUPPORT TOOL DEV. SERVICES | $250,000 |
| ATRIUM STAFFING | |||||
| 625 LIBERTY AVE SUITE 200 | PITTSBURGH | PA | 15222 | STAFFING SERVICES | $227,056 |
| INCANDESCENT LLC | |||||
| 27 W 24TH ST SUITE 10E | NEW YORK | NY | 10010 | ORGANIZATIONAL DEVELOPMENT SERVICES | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 11 | 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 | $144,995,398 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $144,995,398 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $144,995,398 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,174,931 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $142,820,467 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,141,023 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,141,023 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,017 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,017 | TotalTaxAmt |
| Distributable Before Adj | $7,140,006 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,140,006 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,140,006 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $133,670,155 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $133,670,155 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $133,670,155 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,140,006 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $133,670,155 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,140,006 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $126,530,149 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $126,530,149 | 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 | $126,530,149 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $126,530,149 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (64 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientForeignAddress/AddressLine2Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 350ORG | |||||||||||||
| PO BOX 843004 | BOSTON | MA | 02284 | PC | BUILDING A CLEAN ENERGY FUTURE | $1,000,000 | |||||||
| ALLIANCE FOR SUSTAINABLE ENERGY LLC | |||||||||||||
| 15013 DENVER WEST PARKWAY | GOLDEN | CO | 80401 | PC | GLOBAL POWER SYSTEM TRANSFORMATION (G-PST) CONSORTIUM | $1,500,000 | |||||||
| AMALGAMATED CHARITABLE FOUNDATION INC | |||||||||||||
| 1825 K STREET NW | WASHINGTON | DC | 20006 | PC | PARTNERSHIP FOR CARBON ACCOUNTING FINANCIALS | $500,000 | |||||||
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||||||||
| 424 EAST 92ND STREET | NEW YORK | NY | 10128 | PC | CHARITABLE CONTRIBUTION MATCH | $1,000 | |||||||
| CARBON TRACKER INITIATIVE LIMITED | |||||||||||||
| PC | A JUST AND MANAGED TRANSITION TO NET-ZERO | $1,000,000 | 40 BERMONDSEY STREET | LONDON | UK | SE1 3UD | |||||||
| CATALOGUE FOR PHILANTHROPY - GREATER WASHINGTON | |||||||||||||
| 10 G STREET NE NO 600 | WASHINGTON | DC | 20002 | PC | CHARITABLE CONTRIBUTION MATCH | $2,000 | |||||||
| CATALOGUE FOR PHILANTHROPY GREATER WASHINGTON | |||||||||||||
| 1100 NEW JERSEY AVE SE STE 710 | WASHINGTON | DC | 20003 | PC | CHARITABLE CONTRIBUTION MATCH | $1,600 | |||||||
| CENTER FOR AMERICAN PROGRESS | |||||||||||||
| 1333 H STREET NW 10TH FLOOR | WASHINGTON | DC | 20005 | PC | ENERGY AND ENVIRONMENT | $2,550,000 | |||||||
| CENTER FOR APPLIED ENVIRONMENTAL LAW AND POLICY | |||||||||||||
| 1503 SPRUCE STREET SUITE 7 | BOULDER | CO | 80302 | PC | HEALTH AND CLIMATE | $2,800,000 | |||||||
| CENTER FOR ENERGY EFFICIENCY AND RENEWABLE TECHNOLOGIES | |||||||||||||
| 1100 11TH STREET SUITE 311 | SACRAMENTO | CA | 95814 | PC | BUILDING DECARBONIZATION | $1,250,000 | |||||||
| CENTER FOR INTERNATIONAL ENVIRONMENTAL LAW INC | |||||||||||||
| 1101 15TH STREET NW 11TH FLOOR | WASHINGTON | DC | 20005 | PC | SUPPORTING A MANAGED AND JUST TRANSITION TO NET-ZERO | $1,000,000 | |||||||
| CERES INC | |||||||||||||
| 99 CHAUNCY STREET 6TH FLOOR | BOSTON | MA | 02111 | PC | CORPORATE SUPPORT FOR CLIMATE | $1,000,000 | |||||||
| CLASP | |||||||||||||
| 1401 K STREET NW SUITE 1100 | WASHINGTON | DC | 20005 | PC | FEDERAL APPLIANCE EFFICIENCY STANDARDS, APPLIANCE & EQUIPMENT ENERGY EFFICIENCY, COLD CHAIN EFFICIENCY STANDARDS | $2,200,000 | |||||||
| CLEAN AIR INITIATIVE FOR ASIAN CITIES (CAI-ASIA) CENTER INC | |||||||||||||
| PC | DECARBONIZATION AND CLEAN AIR | $1,132,000 | UNIT 3505 ROBINSONS EQUITABLE TOWER | PASIG CITY | RP | 1605 | ADB AVENUE ORTIGAS CENTER | RIZAL | |||||
| CLIMATE JUSTICE ALLIANCE | |||||||||||||
| PO BOX 10202 | BERKELEY | CA | 94709 | PC | COMMUNICATING OUR POWER PROGRAM | $1,500,000 | |||||||
| CLIMATEWORKS FOUNDATION | |||||||||||||
| 235 MONTGOMERY STREET SUITE 1300 | SAN FRANCISCO | CA | 94104 | PC | KIGALI COOLING EFFICIENCY PROGRAM (CLEAN COOLING COLLABORATIVE) | $2,000,000 | |||||||
| CORNELL UNIVERSITY | |||||||||||||
| 373 PINE TREE ROAD | ITHACA | NY | 14850 | PC | SUSTAINABLE FOOD SYSTEMS | $433,000 | |||||||
| COUNCIL ON ENERGY ENVIRONMENT AND WATER | |||||||||||||
| PC | FOOD SECTOR PATHWAYS TO NET-ZERO | $350,000 | SANSKRIT BHAWAN A-10 QUTUB | NEW DELHI | IN | 110067 | INSTITUTIONAL AREA ARUNA ALI MARG | ||||||
| CROSSROADS FUND | |||||||||||||
| 3411 WEST DIVERSEY 20 | CHICAGO | IL | 60647 | PC | CHARITABLE CONTRIBUTION MATCH | $2,000 | |||||||
| DIGITAL GREEN FOUNDATION | |||||||||||||
| 650 CALIFORNIA STREET 7TH FLOOR | SAN FRANCISCO | CA | 94108 | PC | CLIMATE RESILIENT AGRICULTURAL PRODUCTION | $650,000 | |||||||
| EARTHJUSTICE | |||||||||||||
| 50 CALIFORNIA STREET SUITE 500 | SAN FRANCISCO | CA | 94111 | PC | CLIMATE AND ENERGY | $2,000,000 | |||||||
| ENERGY FOUNDATION | |||||||||||||
| 301 BATTERY STREET FLOOR 5 | SAN FRANCISCO | CA | 94111 | PC | MODERNIZING TRANSPORT AND DRIVING A CLEAN ENERGY TRANSITION, ECONOMICS OF CARBON NEUTRALITY | $8,000,000 | |||||||
| ENERGY SYSTEMS INTEGRATION GROUP INC | |||||||||||||
| PO BOX 2787 | RESTON | VA | 20195 | PC | TECHNICAL SOLUTIONS TO CLEAN GRIDS | $1,170,000 | |||||||
| ENVIRONMENTAL DEFENSE FUND INCORPORATED | |||||||||||||
| 257 PARK AVE SOUTH | NEW YORK | NY | 10010 | PC | CLIMATE ACTION FOR THE FUTURE | $1,000,000 | |||||||
| ENVIRONMENTAL INVESTIGATION AGENCY UK | |||||||||||||
| PC | REDUCING F-GAS EMISSIONS | $580,000 | 62-63 UPPER STREET | LONDON | UK | N1 0NY | |||||||
| FLOODLIGHT INC | |||||||||||||
| 712 H STREET NE SUITE 1371 | WASHINGTON | DC | 20002 | PC | CLIMATE JOURNALISM | $300,000 | |||||||
| GROWALD CLIMATE FUND | |||||||||||||
| 55 POND AVE SUITE 202E | BROOKLINE | MA | 02445 | POF | INNOVATION FUND | $3,000,000 | |||||||
| HOUSE OF RUTH | |||||||||||||
| PO BOX 459 | CLAREMONT | CA | 91711 | PC | CHARITABLE CONTRIBUTION MATCH | $1,000 | |||||||
| INSTITUTE FOR ENERGY ECONOMICS AND FINANCIAL ANALYSIS INC | |||||||||||||
| 14900 DETROIT AVE SUITE 206 | LAKEWOOD | OH | 44107 | PC | ACCELERATING THE TRANSITION TO A SUSTAINABLE ENERGY ECONOMY | $1,000,000 | |||||||
| INSTITUTO CLIMA E SOCIEDADE | |||||||||||||
| PC | PROMOTING PROSPERITY, JUSTICE, AND LOW CARBON DEVELOPMENT IN BRAZIL | $1,500,000 | RUA GENERAL DIONISIO 14-HUMAITA | RIO DE JANEIRO | BR | 22271-050 | |||||||
| INTERNATIONAL COUNCIL ON CLEAN TRANSPORTATION | |||||||||||||
| 1500 K STREET NW SUITE 650 | WASHINGTON | DC | 20005 | PC | LOW CARBON TRANSPORTATION | $1,250,000 | |||||||
| INTERNATIONAL RESCUE COMMITTEE | |||||||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | PC | CHARITABLE CONTRIBUTION MATCH | $2,000 | |||||||
| LAKEVIEW PANTRY | |||||||||||||
| 3945 NORTH SHERIDAN ROAD | CHICAGO | IL | 60613 | PC | CHARITABLE CONTRIBUTION MATCH | $1,000 | |||||||
| LAUDATO SI' MOVEMENT | |||||||||||||
| 700 12TH STREET NW SUITE 700 PMB | WASHINGTON | DC | 20005 | PC | LAUDATO SI FILM | $500,000 | 90321 | ||||||
| LEAGUE OF CONSERVATION VOTERS EDUCATION FUND | |||||||||||||
| 740 15TH STREET NW SUITE 700 | WASHINGTON | DC | 20005 | PC | BUILDING A CLEAN ENERGY FUTURE | $3,500,000 | |||||||
| MARY KITCHEN | |||||||||||||
| 517 W STRUCK AVENUE | ORANGE | CA | 92867 | PC | CHARITABLE CONTRIBUTION MATCH | $1,000 | |||||||
| MILKWEED EDITIONS | |||||||||||||
| 1011 WASHINGTON AVENUE S NO 3 | MINNEAPOLIS | MN | 55415 | PC | CHARITABLE CONTRIBUTION MATCH | $2,000 | |||||||
| MULTIPLIER | |||||||||||||
| 548 MARKET ST PMB 81178 | SAN FRANCISCO | CA | 94104 | PC | CHARITABLE CONTRIBUTION MATCH | $1,000 | |||||||
| NATIONAL ALOPECIA AREATA FOUNDATION | |||||||||||||
| 65 MITCHELL BLVD SUITE 200-B | SAN RAFAEL | CA | 94903 | PC | CHARITABLE CONTRIBUTION MATCH | $500 | |||||||
| NEW VENTURE FUND | |||||||||||||
| 1828 L STREET NW SUITE 300A | WASHINGTON | DC | 20036 | PC | CLIMATE AND CLEAN ENERGY EQUITY FUND | $4,417,000 | |||||||
| OPEN HEART MAGIC | |||||||||||||
| 67 E MADISON STREET NO 1504 | CHICAGO | IL | 60603 | PC | CHARITABLE CONTRIBUTION MATCH | $1,000 | |||||||
| PLANNED PARENTHOOD GREATER TEXAS | |||||||||||||
| 7424 GREENVILLE AVENUE SUITE 206 | DALLAS | TX | 75231 | PC | CHARITABLE CONTRIBUTION MATCH | $120 | |||||||
| PUBLIC CITIZEN FOUNDATION INC | |||||||||||||
| 1600 20TH STREET NW | WASHINGTON | DC | 20009 | PC | ACCELERATING ENERGY TRANSITION FINANCE | $1,000,000 | |||||||
| RECLAIM FINANCE | |||||||||||||
| PC | FINANCE TO SUPPORT NET-ZERO | $500,000 | 75 RUE MANIN | PARIS | FR | 75019 | |||||||
| RESOURCES LEGACY FUND | |||||||||||||
| 555 CAPITOL MALL SUITE 1095 | SACRAMENTO | CA | 95814 | PC | CLIMATE POWER EDUCATION FUND | $3,000,000 | |||||||
| ROCKEFELLER FAMILY FUND INC | |||||||||||||
| 475 RIVERSIDE DRIVE SUITE 900 | NEW YORK | NY | 10115 | PC | FUNDER COLLABORATIVE TO ACCELERATE A MANAGED AND JUST TRANSITION TO NET-ZERO | $500,000 | |||||||
| ROCKEFELLER PHILANTHROPY ADVISORS INC | |||||||||||||
| 6 WEST 48TH STREET 10TH FLOOR | NEW YORK | NY | 10036 | PC | ENERGY TRANSITION FUND, PLASTIC SOLUTIONS FUND, ALLIANCE TO ACCELERATE A JUST AND MANAGED ENERGY TRANSITION | $8,000,000 | |||||||
| ROCKY MOUNTAIN INSTITUTE | |||||||||||||
| 2490 JUNCTION PLACE SUITE 200 | BOULDER | CO | 80301 | PC | CARBON NEUTRALITY COMMITMENTS, ACCELERATING TOWARDS ZERO-CARBON, ENABLING A LOW CARBON FUTURE | $2,430,000 | |||||||
| SELCO FOUNDATION | |||||||||||||
| PC | SUSTAINABLE COLD CHAINS | $256,000 | 690 15TH CROSS 2ND PHASE J P NAGAR | BANGALORE | IN | 560078 | KARNATAKA | ||||||
| SIERRA CLUB FOUNDATION | |||||||||||||
| 2101 WEBSTER STREET SUITE 1250 | OAKLAND | CA | 94612 | PC | CLEAN ENERGY FOR ALL | $2,700,000 | |||||||
| SOWING SEEDS | |||||||||||||
| 900 HAMPTON STREET | SHELBY | NC | 28152 | PC | CHARITABLE CONTRIBUTION MATCH | $2,000 | |||||||
| STICHTING EUROPEAN CLIMATE FOUNDATION | |||||||||||||
| PC | POOLED FUND FOR INTERNATIONAL ENERGY, CLEAN ENERGY AND NET-ZERO, GREENING CAPITAL MARKETS AND CLIMATE COMMUNICATIONS, DIGITAL STRATEGIC COMMUNICATIONS | $28,499,000 | RIVIERVISMARKT 5 | THE HAGUE | NL | 2513 AM | ZUID-HOLLAND | ||||||
| SUSTAINABLE MARKETS FOUNDATION | |||||||||||||
| 45 WEST 36TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | PC | ECO ACCOUNTABILITY PROJECT, CAMPAIGN INFRASTRUCTURE AND COMMUNICATIONS FOR A MANAGED AND JUST TRANSITION | $1,500,000 | |||||||
| THE CENTER FOR STUDY OF SCIENCE TECHNOLOGY AND POLICY | |||||||||||||
| PC | ROOFTOP PHOTOVOLTAICS | $253,000 | 10TH CROSS NO 18 MAYURA STREET | BENGALURU | IN | 560094 | KARNATAKA | ||||||
| THE GENTLE BARN | |||||||||||||
| 15825 SIERRA HIGHWAY | SANTA CLARITA | CA | 91390 | PC | CHARITABLE CONTRIBUTION MATCH | $1,004 | |||||||
| THE PARTNERSHIP PROJECT INC | |||||||||||||
| PO BOX 65826 | WASHINGTON | DC | 20035 | PC | CLIMATE ACTION, METHANE PARTNERS | $2,000,000 | |||||||
| THE PHOENIXVILLE JAYCEES FOUNDATION | |||||||||||||
| PO BOX 183 | PHOENIXVILLE | PA | 19460 | PC | CHARITABLE CONTRIBUTION MATCH | $20,000 | |||||||
| THE SUNRISE PROJECT AUSTRALIA LTD | |||||||||||||
| PC | CLEAN ENERGY | $5,000,000 | GROUND FLOOR 17 RANDLE STREET | SURRY HILLS | AS | 2010 | NEW SOUTH WALES | ||||||
| TIDES FOUNDATION | |||||||||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | PC | GREEN NEW DEAL NETWORK | $2,500,000 | |||||||
| TRUSTEES OF TUFTS COLLEGE | |||||||||||||
| 163 PACKARD AVENUE BARNUM HALL | MEDFORD | MA | 02155 | PC | CLIMATE POLICY LAB | $450,000 | |||||||
| UNITED NATIONS FOUNDATION | |||||||||||||
| 1750 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20006 | PC | U.S. CLIMATE ALLIANCE | $2,110,000 | |||||||
| UNITED STATES ENERGY FOUNDATION | |||||||||||||
| 301 BATTERY STREET FLOOR 5 | SAN FRANCISCO | CA | 94111 | PC | ENERGY AND TRANSPORTATION | $7,820,000 | |||||||
| WINDWARD FUND | |||||||||||||
| 1828 L STREET NW SUITE 300C | WASHINGTON | DC | 20036 | PC | POTENTIAL ENERGY COALITION | $4,000,000 | |||||||
| WORLD RESOURCES INSTITUTE | |||||||||||||
| 10 G STREET NE SUITE 800 | WASHINGTON | DC | 20002 | PC | ENERGY AND CLIMATE CHANGE, ACCELERATING CARBON NEUTRALITY, ENERGY TRANSITION FRAMEWORK, GREENING ENERGY INVESTMENTS | $4,660,000 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $126,299,224 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $73,206 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $73,206 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $73,206 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWENTY-ONE HOLDINGS LLC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O LOWENSTEIN SANDLER LLP 1 LOWENS | AddressLine1Txt |
| City | ROSELAND | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $181,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $4,974 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,180 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $138,787 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $102,012 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| EOY Book Value | $129,621 | EOYBookValueAmt |
| EOYFMV | $129,621 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $69,886 | $0 | $69,886 |
| MEMBERSHIPS AND SUBSCRIPTIONS | $53,765 | $0 | $51,415 |
| INFORMATION TECHNOLOGY | $49,913 | $0 | $45,992 |
| OFFICE EXPENSES | $37,221 | $0 | $37,169 |
| MISCELLANEOUS | $4,108 | $0 | $4,108 |
| STATE FILING FEES | $234 | $0 | $234 |
| BANK FEES | $26 | $26 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TRAINING & DEVELOPMENT FEES | $40,625 | $0 | $38,125 |
| CONSULTANT FEES | $1,274,444 | $0 | $1,228,287 |
| OUTSOURCED OPERATIONS FEES | $157,317 | $0 | $157,317 |
| RECRUITING FEES | $1,062,792 | $0 | $1,052,792 |
| TEMPORARY STAFF FEES | $220,222 | $0 | $220,222 |
| OTHER PROFESSIONAL FEES | $3,712 | $0 | $3,712 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TWENTY-ONE HOLDINGS LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O LOWENSTEIN SANDLER LLP 1 | AddressLine1Txt |
| Address Line2 | LOWENSTEIN DRIVE | AddressLine2Txt |
| City | ROSELAND | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07068 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $5,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |