CROWELL & MORING FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CROWELL & MORING FOUNDATION (EIN 52-2207644)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-03
- IRS object ID
- 202502479349100100
- 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 | 2025-09-03T10:37:21-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522207644 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crowell & Moring Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Susan Hoffman | InCareOfNm |
| Business Name Control | CROW | BusinessNameControlTxt |
| Phone | 2026242500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Pennsylvania Ave NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Hoffman | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-09-04 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $365,583 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $183,566 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $16,843 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $16,843 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $0 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $0 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $0 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $0 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,450 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $0 | IncmModificationsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $0 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $200,409 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $23,293 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | 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 | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $0 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $0 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $0 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $381 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $381 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $0 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $0 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $0 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,405 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $9,405 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,786 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $9,786 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $284,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $284,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $293,786 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $293,786 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$93,377 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $23,293 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $458,960 | CashBOYAmt |
| Cash EOY | $365,583 | CashEOYAmt |
| Cash EOYFMV | $365,583 | CashEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $458,960 | TotalAssetsBOYAmt |
| Total Assets EOY | $365,583 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $365,583 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $0 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $0 | AccountsPayableEOYAmt |
| Grants Payable BOY | $0 | GrantsPayableBOYAmt |
| Grants Payable EOY | $0 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $0 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $0 | DeferredRevenueEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $458,960 | CapitalStockBOYAmt |
| Capital Stock EOY | $365,583 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $458,960 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $365,583 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $458,960 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $365,583 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $458,960 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$93,377 | ExcessRevenueOverExpensesAmt |
| Subtotal | $365,583 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $365,583 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Securities - SPDR S&P 500 ETF TRUST | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Acquired | 2020-11-06 | AcquiredDt |
| Sold | 2024-11-27 | SoldDt |
| Gross Sales Price | $15,567 | GrossSalesPriceAmt |
| Depreciation | $0 | DepreciationAmt |
| Cost Or Other Basis | $9,117 | CostOrOtherBasisAmt |
| Gain Or Loss | $6,450 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $6,450 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,450 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $324 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $324 | SubtotalAmt |
| Tax Based On Investment Income | $324 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Tax Due | $324 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N A | WebsiteAddressTxt |
| Individual With Books | MARK FENOUGHTY | IndividualWithBooksNm |
| Phone | 2025088886 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 PENNSYLVANIA AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| SUSAN HOFFMAN | |||||||||
| 1001 Pennsylvania Ave NW | Washington | DC | 20004 | President Director | 5.00 | $0 | $0 | $0 | |
| GEORGE RUTTINGER | |||||||||
| 1001 Pennsylvania Ave NW | Washington | DC | 20004 | Secretary Director | 5.00 | $0 | $0 | $0 | |
| GABY COLOCHO | |||||||||
| 3512 18th St N | Arlington | VA | 22207 | Treasurer Director | 5.00 | $0 | $0 | $0 | |
| JOHN E MCCARTHY JR | |||||||||
| 1001 Pennsylvania Ave NW | Washington | DC | 20004 | Director | 5.00 | $0 | $0 | $0 | |
| CARMEN C BARBOZA | |||||||||
| 1001 Pennsylvania Ave NW | Washington | DC | 20004 | Director | 5.00 | $0 | $0 | $0 | |
| HARRY P COHEN | |||||||||
| 590 Madison Ave 20th Floor | New York | NY | 10022 | Director | 5.00 | $0 | $0 | $0 | |
| TIANA L RUSSELL | |||||||||
| 1001 Pennsylvania Ave NW | Washington | DC | 20004 | Director | 5.00 | $0 | $0 | $0 | |
| PREETHA CHAKRABARTI | |||||||||
| 590 Madison Ave 20th Floor | New York | NY | 10022 | Director | 5.00 | $0 | $0 | $0 | |
| ELLEN M DWYER | |||||||||
| 1001 Pennsylvania Ave NW | Washington | DC | 20004 | Director | 5.00 | $0 | $0 | $0 | |
| MOLLY JONES | |||||||||
| 3 Embarcadero Center | San Francisco | CA | 94111 | Director | 5.00 | $0 | $0 | $0 | 26th Floor |
| DAVID P LINDNER | |||||||||
| 455 N Cityfront Plaza | Chicago | IL | 60611 | Director | 5.00 | $0 | $0 | $0 | Suite 3600 |
| LAUREL P MALSON | |||||||||
| 1001 Pennsylvania Ave NW | Washington | DC | 20004 | Director | 5.00 | $0 | $0 | $0 | |
| TIFFANIE MCDOWELL | |||||||||
| 3 Park Plaza | Irvine | CA | 92614 | Director | 5.00 | $0 | $0 | $0 | 20th Floor |
| AUSTIN OROZCO | |||||||||
| 515 South Flower St | Los Angeles | CA | 90071 | Director | 5.00 | $0 | $0 | $0 | Floor 41 |
| KATHERINE M WATKINS | |||||||||
| 1001 Pennsylvania Ave NW | Washington | DC | 20004 | Director | 5.00 | $0 | $0 | $0 | |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $405,734 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $405,734 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $405,734 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,086 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $399,648 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $19,982 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $19,982 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $324 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $0 | IncomeTaxAmt |
| Total Tax | $324 | TotalTaxAmt |
| Distributable Before Adj | $19,658 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $19,658 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $19,658 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $293,786 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $293,786 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $19,658 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr5 | $468,589 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $488,539 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $504,553 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $483,965 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $428,174 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,373,820 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $293,786 | QualifyingDistributionsAmt |
| Applied To Current Year | $19,658 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $274,128 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,647,948 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $468,589 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,179,359 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $488,539 | ExcessFromYear4Amt |
| Excess From Year3 | $504,553 | ExcessFromYear3Amt |
| Excess From Year2 | $483,965 | ExcessFromYear2Amt |
| Excess From Year1 | $428,174 | ExcessFromYear1Amt |
| Excess From Current Year | $274,128 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Beacon House | ||||||||
| P O Box 29629 | Washington | DC | 20017 | No Relationship | PC | General Support | $4,000 | |
| Bishop Walker School for Boys | ||||||||
| 1801 Mississippi Avenue SE | Washington | DC | 20020 | No Relationship | PC | General Support | $12,000 | |
| BUILD NYC | ||||||||
| 1460 Broadway | New York | NY | 10036 | No Relationship | PC | General Support | $4,000 | |
| Clarke Schools for Hearing and Speech | ||||||||
| 80 East End Avenue | New York | NY | 10028 | No Relationship | PC | General Support | $4,000 | |
| Denver Urban Debate League | ||||||||
| 2255 East Evans Avenue | Denver | CO | 80210 | No Relationship | PC | General Support | $6,000 | Suite 406 |
| EDUSEED | ||||||||
| 1001 Pennsylvania Ave NW | Washington | DC | 20004 | No Relationship | PC | General Support | $6,000 | Suite 7127 |
| Free Minds Book Club & Writing Workshop | ||||||||
| 1816 12th Street NW | Washington | DC | 20009 | No Relationship | PC | General Support | $3,000 | |
| Freely in Hope | ||||||||
| 2550 Ninth Street | Berkeley | CA | 94710 | No Relationship | PC | General Support | $1,000 | 206M |
| Fulfillment Fund | ||||||||
| 1150 S Olive Street | Los Angeles | CA | 90015 | No Relationship | PC | General Support | $7,500 | Suite 2050 |
| Future Link | ||||||||
| 15 West Gude Drive | Rockville | MD | 20850 | No Relationship | PC | General Support | $4,000 | Suite 150 |
| Generation Hope | ||||||||
| 415 Michigan Avenue NE | Washington | DC | 20017 | No Relationship | PC | General Support | $3,000 | Suite 430 |
| Good Shepherd Shelter | ||||||||
| 2561 W/ Vemice Blvd | Los Angeles | CA | 90019 | No Relationship | PC | General Support | $6,000 | |
| Higher Achievement | ||||||||
| 1750 Columbia Road NW | Washington | DC | 20009 | No Relationship | PC | General Support | $4,000 | |
| Legal Outreach | ||||||||
| 36 14 35th Street | Long Island City | NY | 11106 | No Relationship | PC | General Support | $7,500 | |
| Legal Prep Charter Academies | ||||||||
| 4319 W Washington Blvd | Chicago | IL | 60624 | No Relationship | PC | General Support | $7,500 | |
| The Literacy Lab | ||||||||
| 1400 16th Street NW | Washington | DC | 20036 | No Relationship | PC | General Support | $6,000 | 410 |
| Little Lights Urban Ministries | ||||||||
| 760 7th Street SE | Washington | DC | 20003 | No Relationship | PC | General Support | $6,000 | |
| Live It Learn It | ||||||||
| 735 8th Street SE | Washington | DC | 20003 | No Relationship | PC | General Support | $4,000 | 300 |
| Living Classrooms | ||||||||
| 156 Q Street SW | Washington | DC | 20024 | No Relationship | PC | General Support | $4,000 | |
| Music for Life | ||||||||
| 7453 Long Pine Drive | Springfield | VA | 22151 | No Relationship | PC | General Support | $6,000 | |
| New Futures | ||||||||
| 609 H Street NE | Washington | DC | 20002 | No Relationship | PC | General Support | $6,000 | Suite 500 |
| NJ Law and Education Empowerment Project | ||||||||
| 12 Lombardy Street | Newark | NJ | 07102 | No Relationship | PC | General Support | $7,500 | Suite 303 |
| One World Education | ||||||||
| 1800 Kenyon Street NW | Washington | DC | 20010 | No Relationship | PC | General Support | $6,000 | |
| The Posse Foundation | ||||||||
| 1319 F Street NW | Washington | DC | 20004 | No Relationship | PC | General Support | $12,000 | Suite 604 |
| Reading Partners DC | ||||||||
| 3939 Benning Road NE | Washington | DC | 20019 | No Relationship | PC | General Support | $6,000 | |
| Row New York | ||||||||
| 110 W 40th Street | New York | NY | 10018 | No Relationship | PC | General Support | $4,000 | Suite 602 |
| San Miguel School | ||||||||
| 7705 Georgia Avenue NW | Washington | DC | 20012 | No Relationship | PC | General Support | $12,000 | |
| Save the Music Foundation | ||||||||
| P O Box 2096 | New York | NY | 10108 | No Relationship | PC | General Support | $3,000 | |
| Shout Mouse Press | ||||||||
| 1638 R Street NW | Washington | DC | 20009 | No Relationship | PC | General Support | $7,500 | Suite 218 |
| Sitar Arts Center | ||||||||
| 1700 Kalorama Road NW | Washington | DC | 20009 | No Relationship | PC | General Support | $3,000 | Suite 101 |
| The Theatre Lab School of the Dramatic Arts | ||||||||
| 900 Massachusetts Avenue NW | Washington | DC | 20001 | No Relationship | PC | General Support | $3,000 | |
| Thurgood Marshall Academy | ||||||||
| 2427 Martin Luther King Jr Ave SE | Washington | DC | 20020 | No Relationship | PC | General Support | $6,000 | |
| Turning the Page | ||||||||
| 80 M Street SE | Washington | DC | 20003 | No Relationship | PC | General Support | $6,000 | Suite 110 |
| Washington Jesuit Academy | ||||||||
| 900 Varnum Street NE | Washington | DC | 20017 | No Relationship | PC | General Support | $12,000 | |
| Washington School for Girls | ||||||||
| 1901 Mississippi Avenue SE | Washington | DC | 20020 | No Relationship | PC | General Support | $12,000 | |
| Young Audiences New York | ||||||||
| 1 East 53rd Street | New York | NY | 10022 | No Relationship | PC | General Support | $4,000 | 9th Floor |
| Equal Justice Works | ||||||||
| 1730 M Street NW | Washington | DC | 20036 | No Relationship | PC | General Support | $36,500 | Suite 1010 |
| Best Kids Inc | ||||||||
| 1212 4th Street SE | Washington | DC | 20003 | No Relationship | PC | General Support | $3,000 | 201 |
| College Tracks Inc | ||||||||
| 8737 Colesville Road | Silver Spring | MD | 20910 | No Relationship | PC | General Support | $7,500 | Suite 1010 |
| Cool Culture | ||||||||
| 80 Hanson Place | Brooklyn | NY | 11217 | No Relationship | PC | General Support | $3,000 | Suite 605 |
| Creative Art Works Inc | ||||||||
| 520 Eighth Avenue | New York | NY | 10018 | No Relationship | PC | General Support | $4,000 | Suite 201A |
| Homeless Childrens Playtime Project | ||||||||
| 1525 Newton Street NW | Washington | DC | 20010 | No Relationship | PC | General Support | $3,000 | |
| Kid Power Inc | ||||||||
| 400 E Street SW | Washington | DC | 20024 | No Relationship | PC | General Support | $7,500 | |
| Space of Her Own Inc | ||||||||
| 520 King Street | Alexandria | VA | 22314 | No Relationship | PC | General Support | $4,000 | Suite 100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $284,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (7 entries)
| Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $16,843 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $16,843 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $16,843 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (7 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| Daniel Sasse | |||||||
| 1 | 2116 Pacific Coast Highway | Huntington Beach | CA | 92648 | $10,748 | Yes (X) | |
| Ellen Dwyer | |||||||
| 2 | 4747 Rock Spring Rd | Arlington | VA | 22207 | $15,435 | Yes (X) | |
| National Veterans Legal Services Program Inc | |||||||
| 3 | 1100 Wilson Blvd Ste 900 | Arlington | VA | 22209 | $10,753 | Yes (X) | |
| Philip Inglima | |||||||
| 4 | 3729 Northhampton Street NW | Washington | DC | 20015 | $10,000 | Yes (X) | |
| Deborah Arbabi | |||||||
| 5 | 6 Beachtree Street | Ladera Ranch | CA | 92694 | $12,500 | Yes (X) | |
| Chahira Solh | |||||||
| 6 | 2024 Fox Hills Drive | Los Angeles | CA | 90025 | $15,000 | Yes (X) | |
| Scott Winkelman | |||||||
| 7 | 3759 Northhampton Street NW | WASHINGTON | DC | 20015 | $17,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | SPDR S&P 500 ETF TRUST | NoncashPropertyDesc |
| Fair Market Value | $15,435 | FairMarketValueAmt |
| Received | 2024-11-21 | ReceivedDt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Donation Platform Fees | Desc |
| Revenue And Expenses Per Books | $9,405 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $9,405 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Filing Fees | CategoryTxt |
| Amt | $381 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $381 | DisbursementsCharitablePrpsAmt |