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BAFFLER FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BAFFLER FOUNDATION INC (EIN 27-4645833)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202033219349318078
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

FieldValueIRS element (for citing)
Return2020-11-16T15:52:05-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 WEMBLEY COURTAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274645833EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BAFFLER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAFFBusinessNameControlTxt
Phone2123901569PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 WEST 21ST STREET NO 1001AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVALERIE CORTESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2123901569PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN TESTOPreparerPersonNm
PTINP01435881PTIN
Phone5184644080PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.26.26.190IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm15:47:19IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id61EE508316A0D07ADB22A054EC6D4B253D40483AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVALERIE CORTESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 WEST 21ST STREET NO 1001AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,106,569GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTHEBAFFLER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPUBLISHING A LITERARY MAGAZINE AND TO ACT EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. TO MAINTAIN A RESEARCH INSTITUTE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,786,076PYContributionsGrantsAmt
CY Contributions Grants$1,803,466CYContributionsGrantsAmt
PY Program Service Revenue$278,164PYProgramServiceRevenueAmt
CY Program Service Revenue$274,533CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$79,474PYOtherRevenueAmt
CY Other Revenue$28,570CYOtherRevenueAmt
PY Total Revenue$2,143,714PYTotalRevenueAmt
CY Total Revenue$2,106,569CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$800,986PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$835,657CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$63,265CYTotalFundraisingExpenseAmt
PY Other Expenses$1,310,108PYOtherExpensesAmt
CY Other Expenses$1,423,443CYOtherExpensesAmt
PY Total Expenses$2,111,094PYTotalExpensesAmt
CY Total Expenses$2,259,100CYTotalExpensesAmt
PY Revenues Less Expenses$32,620PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$152,531CYRevenuesLessExpensesAmt
Total Assets BOY$290,818TotalAssetsBOYAmt
Total Assets EOY$182,667TotalAssetsEOYAmt
Total Liabilities BOY$168,868TotalLiabilitiesBOYAmt
Total Liabilities EOY$212,554TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$121,950NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$29,887NetAssetsOrFundBalancesEOYAmt
MissionPUBLISHING A LITERARY MAGAZINE AND TO ACT EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. TO MAINTAIN A RESEARCH INSTITUTE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,635,516ExpenseAmt
Revenue$290,354RevenueAmt
DescPUBLISHING MAGAZINES AND CO-PUBLISHING VARIOUS BOOKS FOR EDUCATIONAL PURPOSES. FIVE MAGAZINE ISSUES WERE PUBLISHED DURING 2019.Desc
Total Program Service Expenses$1,635,516TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document132IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VALERIE CORTESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123901569PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 WEST 21ST STREET SUITE 1001AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NOAH MCCORMACK
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KIMBERLE CRENSHAW
BOARD MEMBER2.00Yes (X)$0$0$0
SIVA VAIDHYANATHAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
MELISSA FLASHMAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CHRIS LEHMANN
BOARD MEMBER2.00Yes (X)$0$0$0
VALERIE CORTES
EXECUTIVE DIRECTOR40.00Yes (X)$109,658$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,658TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
POSTLIGHT
101 5TH AVENUENEW YORKNY10003SOFTWARE$160,000
ROYLE PRINTING
745 SOUTH BIRD STREETSUN PRAIRIEWI53590PRINTING$147,676
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,803,466AllOtherContributionsAmt
Total Contributions$1,803,466TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBSCRIPTION AND CIRCU511120$267,502$267,502
LIST RENTALS511120$4,396$4,396
EVENT FEES511120$2,635$2,635
FieldValueIRS element (for citing)
Total Program Service Revenue$274,533TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$15,127GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,127TotalRevenueColumnAmt
Related Or Exempt Func Income$15,127RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business511120BusinessCd
Total Revenue Column$13,443TotalRevenueColumnAmt
Exclusion$13,443ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,443OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,106,569TotalRevenueColumnAmt
Related Or Exempt Func Income$289,660RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,443ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,658TotalAmt
Management And General$109,658ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$544,465TotalAmt
Program Services$260,578ProgramServicesAmt
Management And General$261,887ManagementAndGeneralAmt
Fundraising$22,000FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$132,010TotalAmt
Program Services$109,880ProgramServicesAmt
Management And General$22,130ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,524TotalAmt
Program Services$41,222ProgramServicesAmt
Management And General$8,302ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,100TotalAmt
Program Services$1,100ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,138TotalAmt
Management And General$1,138ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,751TotalAmt
Management And General$22,751ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$304,233TotalAmt
Program Services$282,586ProgramServicesAmt
Management And General$21,647ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$88,879TotalAmt
Program Services$88,879ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$111,985TotalAmt
Program Services$46,834ProgramServicesAmt
Management And General$57,620ManagementAndGeneralAmt
Fundraising$7,531FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$114,550TotalAmt
Program Services$91,640ProgramServicesAmt
Management And General$22,910ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$84,516TotalAmt
Program Services$84,516ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,767TotalAmt
Program Services$6,214ProgramServicesAmt
Management And General$1,553ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,138TotalAmt
Management And General$12,138ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DESIGN AND PRODUCTION$264,113$250,946$13,167
EDITORIAL$257,286$251,868$5,418
CIRCULATION$110,744$110,744
EVENTS$29,997$29,997

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,246TotalAmt
Program Services$8,509ProgramServicesAmt
Fundraising$3,737FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,259,100TotalAmt
Program Services$1,635,516ProgramServicesAmt
Management And General$560,319ManagementAndGeneralAmt
Fundraising$63,265FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$239,542BOYAmt
EOY$100,065EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,125BOYAmt
EOY$5,225EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,958BOYAmt
EOY$9,479EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$79,276LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$63,866LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,177BOYAmt
EOY$15,410EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$38,472EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,016BOYAmt
EOY$14,016EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$290,818BOYAmt
EOY$182,667EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,316BOYAmt
EOY$52,882EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$136,552BOYAmt
EOY$159,672EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$168,868BOYAmt
EOY$212,554EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$121,950BOYAmt
EOY-$29,887EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$121,950BOYAmt
EOY-$29,887EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$290,818BOYAmt
EOY$182,667EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$152,531ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$694NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,592,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,414,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,122,090CurrentTaxYearMinus1YearAmt
Current Tax Year$2,088,730CurrentTaxYearAmt
Total$9,253,653TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,592,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,414,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,122,090CurrentTaxYearMinus1YearAmt
Current Tax Year$2,088,730CurrentTaxYearAmt
Total$9,253,653TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,582,442SubstantialContributorsTotAmt
Public Support Total170$1,671,211PublicSupportTotal170Amt
Total Support$9,253,653TotalSupportAmt
Public Support CY1700.18060PublicSupportCY170Pct
Public Support PY1700.15200PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 17AFormAndLineReferenceDesc
ExplanationTHE BAFFLER FOUNDATION HAS BEEN FORTUNATE FINANCIALLY TO HAVE RECEIVED A SIGNIFICANT PORTION OF ITS SUPPORT FROM TWO INDIVIDUALS OVER THE COURSE OF SEVERAL YEARS WHICH HAS ALLOWED THE NUMBER OF ISSUES TO INCREASE TO A QUARTERLY BASIS AND HAS ALLOWED THE SUBSCRIBER BASE TO EXPAND ACROSS ALL 50 STATES. THE BAFFLER FOUNDATION CONTINUES TO DIVERSIFY AND, IN 2019, RECEIVED ITS LARGEST PORTION OF PUBLIC SUPPORT TO DATE. THE BAFFLER FOUNDATION WILL CONTINUE WORKING TO DIVERSIFY ITS BASE OF PUBLIC SUPPORT GOING FORWARD.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,706OtherCostOrOtherBasisAmt
Depreciation$39,296DepreciationAmt
Book Value$15,410BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,570OtherCostOrOtherBasisAmt
Depreciation$24,570DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,410TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITDesc
Book Value$14,016BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$14,016TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$2,107,263TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$694NetUnrealizedGainsInvstAmt
Revenue Not Reported$694RevenueNotReportedAmt
Revenue Subtotal$2,106,569RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,106,569TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,259,100TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,259,100ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,259,100TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 PROVIDED TO AND IS REVIEWED BY THE BOARD PRESIDENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. ANY CONFLICTS ARE REQUIRED TO BE DISCLOSED BY THE CONFLICTED BOARD MEMBER.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES THE RETURN AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST VIA MAIL OR ELECTRONIC MAIL.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 272,586. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274,086. OTHER: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 20,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,147.
PART XII, LINE 2CTHE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.