WEIL GOTS HAL & MANGES FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WEIL GOTS HAL & MANGES FOUNDATION INC (EIN 13-3158325)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-09
- IRS object ID
- 202022839349100407
- Schema version
- 2019v5.1
- 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 | 2020-10-09T12:10:40-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100174683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133158325 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEIL GOTSHAL & MANGES FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEIL | BusinessNameControlTxt |
| Phone | 2123108000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO WEIL TAX DEPT 767 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10153 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT BARR | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2123108000 | PhoneNum |
| Signature | 2020-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH J BARRECA | PreparerPersonNm |
| PTIN | P00310073 | PTIN |
| Phone | 2126971000 | PhoneNum |
| Preparation | 2020-10-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.66.226.196 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-02 | IPDt |
| IP Tm | 11:19:20 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6939873D65DE5F0006E4FFA90C8C6E409D9EA249 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 70F4850E85693045956D66841B824E6CBB7C8C4D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,095,332 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $76,159 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $76,159 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $76,159 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $76,159 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $790 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $790 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $3,590 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $250 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,380 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,040 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,285,134 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,285,134 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,289,514 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,286,174 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,213,355 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $76,159 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $425,298 | CashBOYAmt |
| Cash EOY | $255,784 | CashEOYAmt |
| Cash EOYFMV | $255,784 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,882,867 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,839,548 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,839,548 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $4,308,165 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,095,332 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,095,332 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $4,308,165 | CapitalStockBOYAmt |
| Capital Stock EOY | $3,095,332 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,308,165 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,095,332 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,308,165 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,095,332 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,308,165 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,213,355 | ExcessRevenueOverExpensesAmt |
| Other Increases | $522 | OtherIncreasesAmt |
| Subtotal | $3,095,332 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,095,332 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,789,153 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,429,092 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.329549 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,798,705 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,247,232 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.553919 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,125,796 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,972,663 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.570699 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,208,921 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,949,216 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.409913 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $969,900 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,099,036 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.236617 | DistributionYr5Rt |
| Total Distribution | 2.100697 | TotalDistributionRt |
| Average Distribution | 0.420139 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,622,551 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,521,975 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $762 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,522,737 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,286,174 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,523 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,523 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,523 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,656 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,656 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $6 | EsPenaltyAmt |
| Overpayment | $127 | OverpaymentAmt |
| Applied To ES Tax | $127 | 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 | NY | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN HAGGERTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7183634802 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WEIL GOTSHAL MANGES LLP 767 FIFTH | AddressLine1Txt |
| Address Line2 | AVE | AddressLine2Txt |
| City | NY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10153 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| MATT BARR | ||||||||
| 767 FIFTH AVENUE | NEW YORK | NY | 10153 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| KAREN BALLACK | ||||||||
| 767 FIFTH AVENUE | NEW YORK | NY | 10153 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| ADAM HEMLOCK | ||||||||
| 767 FIFTH AVENUE | NEW YORK | NY | 10153 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| IRA MILLSTEIN | ||||||||
| 767 FIFTH AVENUE | NEW YORK | NY | 10153 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | 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 | $3,362,111 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $315,606 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,677,717 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,677,717 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $55,166 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,622,551 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $181,128 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $181,128 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,523 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,523 | TotalTaxAmt |
| Distributable Before Adj | $179,605 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $179,605 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $179,605 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,286,174 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,286,174 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,286,174 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $179,605 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $765,001 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,061,498 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,027,327 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,636,637 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,520,454 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,010,917 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,286,174 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $179,605 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,106,569 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,117,486 | 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 | $765,001 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,352,485 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,061,498 | ExcessFromYear4Amt |
| Excess From Year3 | $1,027,327 | ExcessFromYear3Amt |
| Excess From Year2 | $1,636,637 | ExcessFromYear2Amt |
| Excess From Year1 | $1,520,454 | ExcessFromYear1Amt |
| Excess From Current Year | $1,106,569 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LIA CARTAGENA | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WEIL GOTSHAL AND MANGES LLP 767 | AddressLine1Txt |
| Address Line2 | FIFTH AVENUE | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10153 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2128333058 | RecipientPhoneNum |
| Form And Info And Materials | INCOME AND DESCRIPTION OF ORGANIZATION, STATEMENT OF PURPOSE, AND SCHEDULE OF ACTIVITY/BUDGET. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NOVEMBER 1ST | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (43 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| LEGAL AID SOCIETY | ||||||
| 199 WATER STREET | NEW YORK | NY | 10038 | PC | FELLOWSHIPS | $348,600 |
| NEW YORK WEILL CORNEL MEDICAL CENTER FUND | ||||||
| 1300 YORK AVENUE BOX 314 | NEW YORK | NY | 10065 | PC | FELLOWSHIPS | $200,000 |
| LAWYERS ALLIANCE FOR NEW YORK | ||||||
| 171 MADISON AVENUE 6TH FLOOR | NEW YORK | NY | 10016 | PC | FELLOWSHIPS | $160,000 |
| UJA - FEDERATION OF NEW YORK | ||||||
| 130 E 59TH STREET | NEW YORK | NY | 10022 | PC | FELLOWSHIPS | $125,000 |
| COLUMBIA LAW SCHOOL | ||||||
| 435 WEST 116TH STREET BOX A-2 | NEW YORK | NY | 10027 | PC | FELLOWSHIPS | $50,000 |
| VOLUNTEERS OF LEGAL SERVICE | ||||||
| 281 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | PC | FELLOWSHIPS | $35,000 |
| DELAWARE COMMUNITY FOUNDATION | ||||||
| PO BOX 2113 | WILMINGTON | DE | 19899 | PC | FELLOWSHIPS | $33,333 |
| AMERICAN NATIONAL RED CROSS (AMERICAN RED CROSS) | ||||||
| 2025 E STREET NW | WASHINGTON | DC | 20006 | PC | FELLOWSHIPS | $32,925 |
| PROBONONET | ||||||
| 151 W 30TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | PC | FELLOWSHIPS | $30,000 |
| CITY BAR FUND DBA THE VANCE CENTER | ||||||
| 42 W 44TH STREET | NEW YORK | NY | 10036 | PC | FELLOWSHIPS | $25,000 |
| NEW YORK LAWYERS FOR THE PUBLIC INTEREST | ||||||
| 151 W 30TH STREET 11TH FLOOR | NEW YORK | NY | 10001 | PC | FELLOWSHIPS | $25,000 |
| BIG BROTHERS BIG SISTERS OF NYC | ||||||
| 40 RECTOR STREET 11TH FLOOR | NEW YORK | NY | 10006 | PC | FELLOWSHIPS | $24,000 |
| NEW YORK UNIVERISTY SCHOOL OF LAW | ||||||
| 40 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10012 | PC | FELLOWSHIPS | $20,000 |
| HER JUSTICE | ||||||
| 100 BROADWAY 10TH FLOOR | NEW YORK | NY | 10005 | PC | FELLOWSHIPS | $15,000 |
| PRACTICING ATTORNEYS FOR LAW STUDENTS PROGRAM | ||||||
| 42 WEST 44TH STREET | NEW YORK | NY | 10036 | PC | FELLOWSHIPS | $15,000 |
| AMERICAN HEART ASSOCIATION | ||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | PC | FELLOWSHIPS | $13,555 |
| CALIFORNIA COMMUNITY FOUNDATION | ||||||
| 221 S FIGUEROA SUITE 400 | LOS ANGELES | CA | 90012 | PC | FELLOWSHIPS | $10,925 |
| BROOKE CARES | ||||||
| 2010 CABOT BLVD WEST SUITE D | LANGHORNE | PA | 19047 | PC | FELLOWSHIPS | $10,000 |
| EL EDUCATION | ||||||
| 247 W 35TH STREET 800 | NEW YORK | NY | 10001 | PC | FELLOWSHIPS | $10,000 |
| FACING HISTORY AND OURSELVES | ||||||
| 16 HURD ROAD | BROOKLINE | MA | 02445 | PC | FELLOWSHIPS | $10,000 |
| FORDHAM UNIVERISTY | ||||||
| 45 COLUMBUS AVENUE | NEW YORK | NY | 10023 | PC | FELLOWSHIPS | $10,000 |
| SACRED HEART UNIVERSITY | ||||||
| 5151 PARK AVENUE | FAIRFIELD | CT | 06825 | PC | FELLOWSHIPS | $10,000 |
| UC REGENTSBCLT | ||||||
| 376 BOALT HALL | BERKELEY | CA | 94720 | PC | FELLOWSHIPS | $10,000 |
| COLUMBIA UNIVERSITY | ||||||
| 435 WEST 116TH STREET BOX B12 | NEW YORK | NY | 10027 | PC | FELLOWSHIPS | $9,418 |
| UNIVERISTY OF CENTRAL FLORIDA | ||||||
| 425 W JEFFERSON STREET | TALLAHASEE | FL | 32306 | PC | FELLOWSHIPS | $5,223 |
| ASSOCIATION OF THE BAR OF THE CITY OF NY (CITY BAR FUND) | ||||||
| 42 W 44TH STREET | NEW YORK | NY | 10036 | PC | FELLOWSHIPS | $5,000 |
| GAY MEN'S HEALTH CRISIS | ||||||
| 307 WEST 38TH STREET | NEW YORK | NY | 10018 | PC | FELLOWSHIPS | $5,000 |
| HUMAN RIGHTS FIRST | ||||||
| 75 BROAD STREET | NEW YORK | NY | 10004 | PC | FELLOWSHIPS | $5,000 |
| NATIONAL WILDLIFE FEDERATION | ||||||
| 11100 WILDLIFE CENTER DRIVE | RESTON | VA | 20190 | PC | FELLOWSHIPS | $5,000 |
| NEW YORK UNIVERSITY | ||||||
| 40 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10012 | PC | FELLOWSHIPS | $5,000 |
| SOUTH ASIAN BAR ASSOCIATION OF NORTH AMERICA FOUNDATION | ||||||
| 2331 W LINCOLN AVENUE | ANAHEIM | CA | 92801 | PC | FELLOWSHIPS | $5,000 |
| FAMILY GIVING TREE | ||||||
| 606 VALLEY WAY | MILPITAS | CA | 95035 | PC | FELLOWSHIPS | $4,960 |
| HUMAN RIGHTS WATCH | ||||||
| 350 FIFTH AVENUE | NEW YORK | NY | 10118 | PC | FELLOWSHIPS | $2,500 |
| MIAMI-DADE FAWL | ||||||
| 200 SOUTH BISCAYNE BLVD SUITE 3900 | MIAMI | FL | 33131 | PC | FELLOWSHIPS | $1,500 |
| NORTH VALLEY ANIMAL DISASTER GROUP | ||||||
| PO BOX 4527 | CHICO | CA | 95963 | PC | FELLOWSHIPS | $1,500 |
| NORTH VALLEY COMMUNITY FOUNDATION | ||||||
| 240 MAIN STREET SUITE 260 | CHICO | CA | 95928 | PC | FELLOWSHIPS | $1,075 |
| SALVATION ARMY - EMERGENCY DISASTER SERVICES | ||||||
| 1000 CENTER PLACE | NORCROSS | GA | 30093 | PC | FELLOWSHIPS | $1,020 |
| LITTLE SISTERS OF THE POOR OF WASHINGTON DC | ||||||
| 4200 HAREWOOD ROAD NE | WASHINGTON | DC | 20017 | PC | FELLOWSHIPS | $1,000 |
| ST MARK UNITED METHODIST CHURCH | ||||||
| 616 QUINCY ROAD | SENECA | SC | 29678 | PC | FELLOWSHIPS | $1,000 |
| UNIVERISTY OF BUFFALO | ||||||
| 211 PUTNAM WAY | BUFFALO | NY | 14260 | PC | FELLOWSHIPS | $1,000 |
| UNIVERISTY OF MARY WASHINGTON | ||||||
| 1301 COLLEGE AVENUE | FREDRICKSBURG | VA | 22401 | PC | FELLOWSHIPS | $1,000 |
| GOOD SHEPHARD CATHOLIC CHURCH | ||||||
| 608 ISHAM STREET | NEW YORK | NY | 10034 | PC | FELLOWSHIPS | $500 |
| MAKE-A-WISH METRO NEW YORK AND WESTERN NEW YORK | ||||||
| 500 5TH AVENUE | NEW YORK | NY | 10110 | PC | FELLOWSHIPS | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,285,134 | 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 | $76,159 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $76,159 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $76,159 | 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 | $790 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $790 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN MARKET VALUE OF INVESTMENTS | Desc |
| Amt | $522 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX AND PENALTY | $3,340 | $0 | $0 |
| STATE FILING FEES | $250 | $0 | $250 |