EINHORN COLLABORATIVE: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EINHORN COLLABORATIVE (EIN 22-6921358)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202533159349102153
- Schema version
- 2024v5.2
- 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
- General Explanation Attachment
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-11T13:04:12-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226921358 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EINHORN COLLABORATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EINH | BusinessNameControlTxt |
| Phone | 2127843090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 EAST 45TH STREET 24TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100177142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER HOOS ROTHBERG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2127843090 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R KOENECKE CPA | PreparerPersonNm |
| PTIN | P02100881 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| 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 | $17,010,242 | 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 | $865,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $529,829 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $529,829 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,394,829 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $529,829 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $725,782 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $725,782 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,540,166 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,540,166 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $914,141 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $914,141 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $109,121 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $109,121 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $88,037 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $88,037 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $739,093 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $739,093 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $10,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $251,904 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $251,904 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $55,538 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $55,538 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,433,782 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,423,782 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $109,350 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $109,350 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,543,132 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,533,132 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,148,303 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $529,829 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $20,158,545 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $17,010,242 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $17,010,242 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $20,158,545 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,010,242 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $17,010,242 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $20,158,545 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $17,010,242 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $20,158,545 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $17,010,242 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $20,158,545 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $17,010,242 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $20,158,545 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,148,303 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $17,010,242 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $17,010,242 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,365 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $7,365 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $7,365 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $9,661 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $5,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $14,661 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $7,296 | OverpaymentAmt |
| Applied To ES Tax | $7,296 | 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 | WWW.EINHORNCOLLABORATIVE.ORG | WebsiteAddressTxt |
| Individual With Books | BARBARA WANASEK | IndividualWithBooksNm |
| Phone | 2127843090 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 EAST 45TH STREET 24TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100177142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID EINHORN | ||||||||
| 140 EAST 45TH STREET 24TH FLOOR | NEW YORK | NY | 100177142 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JENNIFER HOOS ROTHBERG | ||||||||
| 140 EAST 45TH STREET 24TH FLOOR | NEW YORK | NY | 100177142 | EXECUTIVE DIRECTOR | 40.00 | $725,782 | $129,148 | $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 |
|---|---|---|---|---|---|---|---|---|
| IRA HILLMAN | ||||||||
| 140 EAST 45TH STREET 24TH FL | NY | NY | 100177142 | STRATEGY LEAD, BONDI | 40.00 | $356,923 | $129,148 | $0 |
| JONATHAN GRUBER | ||||||||
| 140 EAST 45TH STREET 24TH FL | NY | NY | 100177142 | STRATEGY LEAD, BUILD | 40.00 | $352,300 | $129,148 | $0 |
| CHI NGUYEN | ||||||||
| 140 EAST 45TH STREET 24TH FL | NY | NY | 100177142 | COMM. & STRATEGY LEA | 40.00 | $231,089 | $129,148 | $0 |
| BARBARA WANASEK | ||||||||
| 140 EAST 45TH STREET 24TH FL | NY | NY | 100177142 | OPERATIONS LEAD | 40.00 | $217,244 | $115,784 | $0 |
| SHAWN JENKINS | ||||||||
| 140 EAST 45TH STREET 24TH FL | NY | NY | 100177142 | STRATEGY LEAD, BRIDG | 40.00 | $219,868 | $20,277 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INCANDESCENT LLC | |||||
| 28 WEST 25TH STREET 9TH FLOOR | NEW YORK | NY | 100102737 | STRATEGY DEVELOPMENT | $250,370 |
| NOT A BILLIONAIRE LLC | |||||
| 466 32ND AVENUE | SAN FRANCISCO | CA | 941211724 | CREATIVE COMMUNICATIONS | $244,319 |
| GRADUATE ROOSEVELT ISLAND | |||||
| 22 NORTH LOOP ROAD | NEW YORK | NY | 100441502 | CONVENING | $111,718 |
| MORGAN LEWIS & BOCKIUS LLP | |||||
| PO BOX 8500 S-6050 | PHILADELPHIA | PA | 191788500 | GENERAL AND ADMINISTRATIVE LEGAL | $109,121 |
| PKF O'CONNOR DAVIES | |||||
| 500 MAMARONECK AVENUE SUITE 301 | HARRISON | NY | 105281633 | ACCOUNTING, TAX & ADMINISTRATION | $88,037 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | BRIDGING STRATEGY - TO REINFORCE THE ABILITY TO UNDERSTAND OURSELVES AND EACH OTHER, AND POSITIVELY RELATE ACROSS DIFFERENCE, WITH A FOCUS ON PROVIDING ADOLESCENTS WITH EXPERIENCES TO DEVELOP LIFELONG SKILLS OF PERSPECTIVE-TAKING AND BRIDGE-BUILDING. ACTIVITIES FOCUSED ON NATIONAL SERVICE, CIVIC LEARNING, COMMUNITY ENGAGED LEARNING, AND CAMPUS PLURALISM. | Description1Txt |
| Expenses1 | $795,625 | Expenses1Amt |
| Description2 | BUILDING STRATEGY - TO BUILD A MORE RELATIONAL AND PLURALIST CULTURE IN AMERICA TO HELP PEOPLE PRIORITIZE HUMAN CONNECTION, SEE OUR SHARED HUMANITY, AND EMBRACE OUR DIFFERENCES. ACTIVITIES INCLUDE ADDITIONAL SUPPORTS FOR THE NEW PLURALISTS COLLABORATIVE AND THE STRENGTHENING COMMUNITY AND CONNECTION FRAMEWORK PROJECT. | Description2Txt |
| Expenses2 | $500,820 | Expenses2Amt |
| Description3 | BONDING STRATEGY - TO SUPPORT DEVELOPING THE CAPACITY TO FORM AND MAINTAIN HEALTHY RELATIONSHIPS BY ESTABLISHING EMOTIONAL CONNECTION IN THE EARLIEST YEARS OF LIFE. ACTIVITIES INCLUDED EARLY RELATIONAL HEALTH FUNDER, PRACTIONER, AND RESEARCHER COMMUNITY BUILDING AND EVENTS. | Description3Txt |
| Expenses3 | $376,502 | Expenses3Amt |
| Description4 | BELONGING STRATEGY - TO AMPLIFY NARRATIVES THAT FOSTER A CULTURE OF EMPATHY, TRUST, COLLABORATION, AND BELONGING. ACTIVTIES INCLUDED SUPPORT FOR STORYTELLING AND CASEMAKING PROJECTS. | Description4Txt |
| Expenses4 | $220,350 | Expenses4Amt |
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 | $17,865,241 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $17,865,241 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $17,865,241 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $267,979 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $17,597,262 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $879,863 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $879,863 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,365 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,365 | TotalTaxAmt |
| Distributable Before Adj | $872,498 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $872,498 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $872,498 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,533,132 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,533,132 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $872,498 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $15,827,416 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,616,038 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,126,099 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,295,004 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,761,318 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $25,625,875 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,533,132 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $872,498 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,660,634 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $29,286,509 | 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 | $15,827,416 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $13,459,093 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,616,038 | ExcessFromYear4Amt |
| Excess From Year3 | $2,126,099 | ExcessFromYear3Amt |
| Excess From Year2 | $2,295,004 | ExcessFromYear2Amt |
| Excess From Year1 | $2,761,318 | ExcessFromYear1Amt |
| Excess From Current Year | $3,660,634 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID EINHORN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| COUNCIL ON FOUNDATIONS INC | ||||||||
| 1255 23RD STREET NW SUITE 200 | WASHINGTON | DC | 200371152 | N/A | PC | GENERAL OPERATING SUPPORT | $4,000 | |
| COUNCIL ON FOUNDATIONS INC | ||||||||
| 1255 23RD STREET NW SUITE 200 | WASHINGTON | DC | 200371152 | N/A | PC | BUILDING COMMON GROUND | $50,000 | |
| FANTASY CARES | ||||||||
| PO BOX 22041 | EAGAN | MN | 551220041 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| GRANTMAKERS IN HEALTH | ||||||||
| 1100 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 200364110 | N/A | PC | GENERAL OPERATING SUPPORT | $6,150 | 1100 |
| JEWISH FUNDERS NETWORK | ||||||||
| 150 WEST 30TH STREET 900 | NEW YORK | NY | 100014125 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| PHILANTHROPY FOR ACTIVE CIVIC ENGAGEMENT | ||||||||
| 611 PENNSYLVANIA AVENUE SE 372 | WASHINGTON | DC | 200034303 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| POLICY IMPACT | ||||||||
| 127 UNIVERSITY AVENUE | BERKELEY | CA | 947101616 | N/A | PC | DEMOCRACY FUNDERS NETWORK | $2,500 | |
| THIRD SECTOR NEW ENGLAND INC | ||||||||
| LINCOLN PLAZA 89 SOUTH STREET SUITE | BOSTON | MA | 021112679 | N/A | PC | EARLY CHILDHOOD FUNDER COLLABORATIVE | $20,700 | 700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $109,350 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL ON FOUNDATIONS INC | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 23RD STREET NW SUITE 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200371152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | BUILDING COMMON GROUND | GrantOrContributionPurposeTxt |
| Amt | $100,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $100,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $529,829 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $529,829 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $529,829 | 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 | DAVID EINHORN | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 EAST 45TH STREET 24TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100177142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $865,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING, TAX RETURN PREPARATION AND ADMINISTRATION | CategoryTxt |
| Amt | $88,037 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $88,037 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-PF, PART I, LINE 25 - CONTRIBUTIONS, GIFTS, GRANTS PAID | FormAndLineReferenceDesc |
| Medium Explanation | EINHORN COLLABORATIVE IS A PRIVATE FOUNDATION CREATED AND FUNDED BY DAVID EINHORN, OUR FOUNDER AND TRUSTEE. FUNDING FOR EINHORN COLLABORATIVE'S GRANTEE PARTNERS AND COLLABORATIONS COMES FROM EINHORN COLLABORATIVE, FROM THE EINHORN FAMILY FUND AT J.P. MORGAN CHARITABLE GIVING FUND AND NATIONAL PHILANTHROPIC TRUST, AND FROM OTHER GIVING VEHICLES DIRECTED BY DAVID EINHORN. | MediumExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GENERAL AND ADMINISTRATIVE LEGAL COUNSEL | CategoryTxt |
| Legal Fees | $109,121 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $109,121 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $750 | $0 | $750 |
| OFFICE AND OTHER EXPENSES | $34,866 | $0 | $34,866 |
| PAYROLL PROCESSING FEES | $19,922 | $0 | $19,922 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BELONGING STRATEGY | $43,660 | $0 | $43,660 |
| BONDING STRATEGY | $10,385 | $0 | $10,385 |
| BRIDGING STRATEGY | $271,074 | $0 | $271,074 |
| BUILDING STRATEGY | $30,880 | $0 | $30,880 |
| COMMUNICATIONS | $320,297 | $0 | $320,297 |
| OTHER (MISC) | $12,302 | $0 | $12,302 |
| OTHER STRATEGIES | $50,495 | $0 | $50,495 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX PAID | CategoryTxt |
| Amt | $10,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |