Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-2402908
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$527,969
Up $398,988 (+309%) from 2013
Net Assets
Up$244,153
Up $401,567 (+255%) from 2013
Liabilities
Down$283,816
Down $2,579 (-0.9%) from 2013
Revenue
Up$693,471
Up $403,868 (+139%) from 2013
Expenses
Up$291,904
Up $36,103 (+14%) from 2013
Net Income
Up$401,567
Up $367,765 (+1088%) from 2013
Dedicated solely to identifying, analyzing, and facilitation a response to lawfare in all of its manifestations.
To raise awareness about the phenomenon and specific instances of Lawfare, assuring the subject matter receives the credibility and immediacy that it warrants; 2. To facilitate legal and non legal responses to the perversion and misapplication of international and National Human Rights Law; 3. To identify potential lawfare threats and mobilize human and institutional resources to combat them; and 4.To bring diverse and interested parties together in a common forum to discuss the phenomenon.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $101,065 | $517,201 | ▲ $416,136 |
| Accounts Receivable | $25,000 | $0 | ▼ $25,000 |
| Prepaid Expenses and Deferred Charges | - | $9,000 | - |
| Land, Buildings, and Equipment, Net | $2,916 | $1,768 | ▼ $1,148 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $128,981 | $527,969 | ▲ $398,988 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $275,384 | $275,384 | → $0 |
| Accounts Payable and Accrued Expenses | $11,011 | $8,432 | ▼ $2,579 |
| Total Liabilities | $286,395 | $283,816 | ▼ $2,579 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $33,500 | $242,903 | ▲ $209,403 |
| Unrestricted Net Assets | $-190,914 | $1,250 | ▲ $192,164 |
| Total Net Assets Fund Balance | $-157,414 | $244,153 | ▲ $401,567 |
| Total Liabilities and Net Assets / Fund Balance | $128,981 | $527,969 | ▲ $398,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,722 | $12,716 | $14,438 |
| Equipment | $46 | - | $46 |
| Name | Title |
|---|---|
| Michael Schwartz | Chairman |
| Brooke Goldstein | Secretary/CEO |
| Richard Stone | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $174,619 |
| Salaries, Compensation, and Employee Benefits | $117,285 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,334 | $18,833 | - | $94,167 |
| Conferences and Meetings | $34,520 | - | - | $34,520 |
| Fees for Services Other | $27,539 | $6,884 | - | $34,423 |
| Fees for Services Accounting | $13,680 | $3,420 | - | $17,100 |
| Other Employee Benefits | $12,731 | $3,183 | - | $15,914 |
| Travel | $2,711 | $10,846 | - | $13,557 |
| Occupancy | $11,584 | - | - | $11,584 |
| Insurance | $7,598 | $1,900 | - | $9,498 |
| Payroll Taxes | $5,763 | $1,441 | - | $7,204 |
| Information Technology | $4,797 | - | - | $4,797 |
| Office Expenses | $3,873 | - | - | $3,873 |
| Interest | $2,011 | $503 | - | $2,514 |
| Depreciation Depletion | $918 | $230 | - | $1,148 |
| Fees for Services Legal | $474 | $119 | - | $593 |
| Other Expenses | $324 | $81 | - | $405 |
| Total Functional Expenses | $231,385 | $60,519 | $0 | $291,904 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $291,904 |
| Total Expenses per Audited Statements | $291,904 |
| Total Expenses per Form 990 | $291,904 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Form 990 is sent to each board member before filing. Any questions and/or comments are sent to the audit committee for resolution with management. Once all questions/issues are satisfactory resolved, each board member votes to accept the form 990 as filed.”
“The organization regularly and consistently monitors and enforces compliance withthe policy by requiring all directors and officers to sign a conflict of interestand disclosure form annually and to affirmatively disclose potential conflicts asthey arise.”
“The organization has an independent compensation committee which collects and evaluates annually outside data for compensation that committee votes on the executive compensation of key employees on an annual basis”
“The organization has an independent compensation committee which collects and evaluates annually outside data for compensation that committee votes on the executive compensation of key employees on an annual basis”
“The Organization disclose the governing documents, policies, and financial statements by registration with Public Charities and copies of these document are provided upon request.”
“The Organization disclose the governing documents, policies, and financial statements by registration with Public Charities and copies of these document are provided upon request.”
“ASC Topic 740, Income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition.At December 31, 2014 and 2013, the Organization recorded a tax liability of $-0- on the unrelated business activity. The Organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11011 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8432 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To raise awareness about the phenomenon and specific instances of Lawfare, assuring the subject matter receives the credibility and immediacy that it warrants; 2. To facilitate legal and non legal responses to the perversion and misapplication of international and National Human Rights Law; 3. To identify potential lawfare threats and mobilize human and institutional resources to combat them; and 4.To bring diverse and interested parties together in a common forum to discuss the phenomenon. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 666013 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brooke Goldstein |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129221672 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | c/o the corporation |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101065 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 517201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34520 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34520 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 666013 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84 |
| IRS990/CYOtherExpensesAmt | 0 | 174619 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27374 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 401567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117285 |
| IRS990/CYTotalExpensesAmt | 0 | 291904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 693471 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 918 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1148 |
| IRS990/Desc | 0 | To raise awareness about the phenomenon and specific instances of Lawfare, assuring the subject matter receives the credibility and immediacy that it warrants; 2. To facilitate legal and non legal responses to the perversion and misapplication of international and National Human Rights Law; 3. To identify potential lawfare threats and mobilize human and institutional resources to combat them; and 4.To bring diverse and interested parties together in a common forum to discuss the phenomenon. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 231385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3420 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 474 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 593 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6884 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27539 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34423 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brooke Goldstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Schwartz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 693471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4797 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4797 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7598 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9498 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2011 |
| IRS990/InterestGrp/TotalAmt | 0 | 2514 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2916 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1768 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14484 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Dedicated solely to identifying, analyzing, and facilitation a response to lawfare in all of its manifestations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 275384 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 275384 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -157414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 244153 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11584 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3873 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3183 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12731 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15914 |
| IRS990/OtherExpensesGrp/Desc | 0 | Public education and info. |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank charges and cr card fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 81 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32679 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6543 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1385 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 405 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18833 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94167 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1441 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7204 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27374 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 273684 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 117490 |
| IRS990/PYOtherRevenueAmt | 0 | 10032 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138311 |
| IRS990/PYTotalExpensesAmt | 0 | 255801 |
| IRS990/PYTotalRevenueAmt | 0 | 289603 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 401567 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 273684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1641111 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 84 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5887 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10032 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14438 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 693471 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASC Topic 740, Income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition.At December 31, 2014 and 2013, the Organization recorded a tax liability of $-0- on the unrelated business activity. The Organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 291904 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 693471 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 291904 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is sent to each board member before filing. Any questions and/or comments are sent to the audit committee for resolution with management. Once all questions/issues are satisfactory resolved, each board member votes to accept the form 990 as filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITHTHE POLICY BY REQUIRING ALL DIRECTORS AND OFFICERS TO SIGN A CONFLICT OF INTERESTAND DISCLOSURE FORM ANNUALLY AND TO AFFIRMATIVELY DISCLOSE POTENTIAL CONFLICTS ASTHEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS AN INDEPENDENT COMPENSATION COMMITTEE WHICH COLLECTS AND EVALUATES ANNUALLY OUTSIDE DATA FOR COMPENSATION THAT COMMITTEE VOTES ON THE EXECUTIVE COMPENSATION OF KEY EMPLOYEES ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS AN INDEPENDENT COMPENSATION COMMITTEE WHICH COLLECTS AND EVALUATES ANNUALLY OUTSIDE DATA FOR COMPENSATION THAT COMMITTEE VOTES ON THE EXECUTIVE COMPENSATION OF KEY EMPLOYEES ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization disclose the governing documents, policies, and financial statements by registration with Public Charities and copies of these document are provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization disclose the governing documents, policies, and financial statements by registration with Public Charities and copies of these document are provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 527969 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 1 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10846 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2711 |
| IRS990/TravelGrp/TotalAmt | 0 | 13557 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -190914 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1250 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.TheLawfareProject.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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